Purchase Orders over €20,000 - Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	BUNRATTY MOBILE HOMES	CONTRACT PAYMENTS	Purchase Order	€20,000.00
31 Dec 2019	ESB NETWORKS	CONTRACT PAYMENTS	Purchase Order	€20,021.00
31 Dec 2019	HMG ELECTRICAL SUPPLIES LTD	CONTRACT PAYMENTS	Purchase Order	€20,051.00
31 Dec 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€20,398.00
31 Dec 2019	THE GIFT CARD COMPANY LTD	CONTRACT PAYMENTS	Purchase Order	€20,400.00
31 Dec 2019	L E GRAPHICS	CONTRACT PAYMENTS	Purchase Order	€20,801.00
31 Dec 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€21,739.00
31 Dec 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€21,761.00
31 Dec 2019	DELL COMPUTER CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€21,791.00
31 Dec 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€22,901.00
31 Dec 2019	BUNRATTY MOBILE HOMES	CONTRACT PAYMENTS	Purchase Order	€23,000.00
31 Dec 2019	OBRIEN OFFICE SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€24,546.00
31 Dec 2019	PROJECT ENNISTYMON	CONTRACT PAYMENTS	Purchase Order	€24,600.00
31 Dec 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€26,590.00
31 Dec 2019	ARVOIA LTD	CONTRACT PAYMENTS	Purchase Order	€31,250.00
31 Dec 2019	HENRY FORD & SON LIMITED	CONTRACT PAYMENTS	Purchase Order	€31,404.00
31 Dec 2019	MTB SITE SERVICES	CONTRACT PAYMENTS	Purchase Order	€37,183.00
31 Dec 2019	REDLOUGH LANDSCAPES LTD	CONTRACT PAYMENTS	Purchase Order	€37,251.00
31 Dec 2019	SORD DATA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€38,665.00
31 Dec 2019	SIDHEAN TEO	CONTRACT PAYMENTS	Purchase Order	€315,799.00
31 Dec 2019	IRISH WATER	CONTRACT PAYMENTS	Purchase Order	€402,925.00
31 Dec 2019	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENTS	Purchase Order	€22,935.00
31 Dec 2019	PADDY COLEMAN & ASSOCIATES	CONTRACT PAYMENTS	Purchase Order	€17,520.00
31 Dec 2019	PADDY COLEMAN & ASSOCIATES	CONTRACT PAYMENTS	Purchase Order	€24,102.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONTRACT PAYMENTS	Purchase Order	€23,397.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONTRACT PAYMENTS	Purchase Order	€23,397.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONTRACT PAYMENTS	Purchase Order	€276,106.00
31 Dec 2019	THOMPSON ARCHITECTS LTD	CONTRACT PAYMENTS	Purchase Order	€32,550.00
31 Dec 2019	GVA PLANNING & REGENERATION LTD	CONTRACT PAYMENTS	Purchase Order	€72,048.00
31 Dec 2019	EML ARCHITECTS LTD	CONTRACT PAYMENTS	Purchase Order	€87,699.00
31 Dec 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	CONTRACT PAYMENTS	Purchase Order	€77,979.00
31 Dec 2019	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€22,700.00
31 Dec 2019	OLIVER RYAN	CONTRACT PAYMENTS	Purchase Order	€23,251.00
31 Dec 2019	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€23,398.00
31 Dec 2019	PATRICK LYNCH Jnr	CONTRACT PAYMENTS	Purchase Order	€23,438.00
31 Dec 2019	ASKEATON PAVING LTD	CONTRACT PAYMENTS	Purchase Order	€24,190.00
31 Dec 2019	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,403.00
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€24,470.00
31 Dec 2019	MARTIN MORTIMER	CONTRACT PAYMENTS	Purchase Order	€24,852.00
31 Dec 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€24,970.00
31 Dec 2019	PAUL MULCAIR LTD	CONTRACT PAYMENTS	Purchase Order	€25,679.00
31 Dec 2019	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€25,696.00
31 Dec 2019	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€25,992.00
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€26,026.00
31 Dec 2019	PADDY ROCHE CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€26,105.00
31 Dec 2019	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€26,105.00
31 Dec 2019	COTTER PLANT HIRE LIMITED	CONTRACT PAYMENTS	Purchase Order	€27,127.00
31 Dec 2019	STEPHEN FINN ( CONTRACTORS ) LTD	CONTRACT PAYMENTS	Purchase Order	€27,444.00
31 Dec 2019	CUMMINS TARMACADAM LIMITED	CONTRACT PAYMENTS	Purchase Order	€27,448.00
31 Dec 2019	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€28,375.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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