Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2018	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€54,330.00
30 Dec 2018	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€42,200.00
30 Dec 2018	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€56,044.75
30 Dec 2018	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€68,036.25
30 Dec 2018	RESOURCE KRAFT LTD	Maintenance Contract	Purchase Order	€25,017.65
30 Dec 2018	RCT ROAD MAINTENANCE SERV LTD	Asphalt, Supply & Lay	Purchase Order	€66,712.00
30 Dec 2018	RCT ROAD MAINTENANCE SERV LTD	Asphalt, Supply & Lay	Purchase Order	€23,526.10
30 Dec 2018	RCT ROAD MAINTENANCE SERV LTD	Asphalt, Supply & Lay	Purchase Order	€22,755.15
30 Dec 2018	RAY KEANE & ASSOCIATES	Capital Works Contract	Purchase Order	€54,522.83
30 Dec 2018	PRO TECH ALARMS LTD	Security System Install & Maintain	Purchase Order	€26,916.00
30 Dec 2018	PRIORITY GEOTECHNICAL LTD	Specialist Environmental Services	Purchase Order	€28,413.00
30 Dec 2018	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€20,991.79
30 Dec 2018	PJ HEGARTY & SONS	Capital Works Contract	Purchase Order	€40,054.91
30 Dec 2018	PITNEY BOWES - PURCHASE POWER	Postage	Purchase Order	€344,000.00
30 Dec 2018	OPEN SKY DATA SYSTEMS LTD	Computer Software Applications	Purchase Order	€27,029.25
30 Dec 2018	O'MAHONY'S BOOKSELLERS LTD	Books Publications (Paper)	Purchase Order	€33,754.74
30 Dec 2018	NOVOSCO LIMITED	Software Package	Purchase Order	€21,323.28
30 Dec 2018	NIALL O'CONNOR	Footpath contract works	Purchase Order	€20,993.00
30 Dec 2018	MURGREEN HOLDINGS ULC	Building Contractor	Purchase Order	€237,938.00
30 Dec 2018	MUNSTER EXT WALL INSUL T/A SE SYSTEMS	Building Contractor	Purchase Order	€322,182.00
30 Dec 2018	MUNSTER EXT WALL INSUL T/A SE SYSTEMS	Insulation Contractor	Purchase Order	€481,192.00
30 Dec 2018	MUNSTER DRAIN CLEANING	Drain Cleaner	Purchase Order	€25,395.64
30 Dec 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€575,272.01
30 Dec 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€699,501.59
30 Dec 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€565,733.72
30 Dec 2018	MICROMAIL	Software Licences	Purchase Order	€156,154.87
30 Dec 2018	MICROMAIL	Software Licences	Purchase Order	€20,671.75
30 Dec 2018	METACOMPLIANCE	Software Licences	Purchase Order	€86,838.00
30 Dec 2018	MERDEKA SECURITY LTD T/A CU SECURITY RCT	Cctv Survey - Planning	Purchase Order	€33,679.86
30 Dec 2018	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€41,753.23
30 Dec 2018	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€55,667.84
30 Dec 2018	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€22,040.92
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€62,488.52
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€43,149.30
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€237,091.62
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€389,116.37
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€30,593.81
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€177,474.21
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€102,030.88
30 Dec 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€109,412.45
30 Dec 2018	MCGINTY & O SHEA LTD	Bridge Repairs -Contract	Purchase Order	€417,885.82
30 Dec 2018	MCGINTY & O SHEA LTD	Bridge Repairs -Contract	Purchase Order	€280,637.16
30 Dec 2018	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€24,462.07
30 Dec 2018	MARTIN O'CALLAGHAN LTD,KILMONEY	Building Contractor	Purchase Order	€164,578.93
30 Dec 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€51,280.00
30 Dec 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€71,985.00
30 Dec 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€106,238.90
30 Dec 2018	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€41,297.25
30 Dec 2018	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€26,094.95
30 Dec 2018	MAC PLANT & CIVILS LIMITED	Building Contractor	Purchase Order	€88,736.65

^* 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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