Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€58,287.21
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€309,207.37
30 Dec 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€58,544.58
30 Dec 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€423,437.93
30 Dec 2019	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€79,992.67
30 Dec 2019	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€48,450.39
30 Dec 2019	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€23,095.00
30 Dec 2019	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€30,000.00
30 Dec 2019	MARSH IRELAND LIMITED	Insurances	Purchase Order	€41,429.74
30 Dec 2019	MARINA WINDOWS	Window Glazing Contractors	Purchase Order	€53,996.60
30 Dec 2019	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€20,590.20
30 Dec 2019	MALACHY WALSH & PARTNERS	Auctioneers Valuation Fees	Purchase Order	€73,185.00
30 Dec 2019	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€32,200.32
30 Dec 2019	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€21,279.00
30 Dec 2019	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€21,625.45
30 Dec 2019	MAC PLANT & CIVILS LIMITED	Capital Contract - Associated Works	Purchase Order	€45,683.75
30 Dec 2019	LORRAINE GRAINGER LTD	Tourism Professional Fees & Expenses	Purchase Order	€21,525.00
30 Dec 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Package	Purchase Order	€25,130.00
30 Dec 2019	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€31,174.40
30 Dec 2019	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€37,092.25
30 Dec 2019	LIAM O DONOVAN & CO	Opponents Solicitors Fees	Purchase Order	€49,500.00
30 Dec 2019	LEMAC LTD	Maintenance Contract	Purchase Order	€20,174.63
30 Dec 2019	LAGAN OPERATIONS & MAINTENANCE LTD	Road Marking Service	Purchase Order	€25,721.93
30 Dec 2019	LAGAN OPERATIONS & MAINTENANCE LTD	Road Marking Service	Purchase Order	€59,848.19
30 Dec 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€22,674.43
30 Dec 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€23,675.99
30 Dec 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€51,703.71
30 Dec 2019	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€105,888.60
30 Dec 2019	LAGAN ASPHALT LTD	Trade Service Gb	Purchase Order	€34,862.38
30 Dec 2019	LAGAN ASPHALT LTD	Groundworks Contractor	Purchase Order	€45,006.22
30 Dec 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€134,097.45
30 Dec 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€75,778.79
30 Dec 2019	LAGAN ASPHALT LTD	Road Repairs	Purchase Order	€115,121.05
30 Dec 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€170,926.00
30 Dec 2019	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€49,295.77
30 Dec 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€42,549.11
30 Dec 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€53,698.40
30 Dec 2019	KILSARAN CONCRETE	Materials	Purchase Order	€36,235.56
30 Dec 2019	KEISER UK LTD	Fixed Asset Reg Other Equip €10k+	Purchase Order	€36,986.10
30 Dec 2019	JOHN G MCSWEENEY LTD	Plumbing Contractor	Purchase Order	€34,913.00
30 Dec 2019	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€20,789.62
30 Dec 2019	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€27,410.25
30 Dec 2019	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€38,888.79
30 Dec 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,045.64
30 Dec 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€833,475.30
30 Dec 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€1,873,346.39
30 Dec 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€310,603.14
30 Dec 2019	IRISH LANDFILL SERVS	Maintenance Contract	Purchase Order	€20,997.50
30 Dec 2019	INSTITUTE OF PUBLIC ADMINISTRATION	Training Fees	Purchase Order	€33,580.00
30 Dec 2019	IHS (GLOBAL) LIMITED	It Support/Maintenance Contracts	Purchase Order	€20,340.00

^* 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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