Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2019	ENERCO ENERGY LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,500.00
30 Dec 2019	ELECTRICITY SUPPLY BOARD(FINANCE USE)	Land Acquisiton	Purchase Order	€42,000.00
30 Dec 2019	ELECTRICITY SUPPLY BOARD(FINANCE USE)	Land Acquisiton	Purchase Order	€378,000.00
30 Dec 2019	ELECTRICITY SUPPLY BOARD	Land Acquisiton	Purchase Order	€378,000.00
30 Dec 2019	ELECTRICITY SUPPLY BOARD	Land Acquisiton	Purchase Order	€42,000.00
30 Dec 2019	DUCON CONCRETE LTD	Materials	Purchase Order	€21,072.04
30 Dec 2019	DJF ENGINEERING SERVICES LTD	Engineering Consultant	Purchase Order	€20,924.15
30 Dec 2019	DIARMAID O CATHAIN SOLICITORS	Opponents Solicitors Fees	Purchase Order	€57,810.00
30 Dec 2019	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€52,210.00
30 Dec 2019	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€27,132.18
30 Dec 2019	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€21,907.77
30 Dec 2019	DENIS O SULLIVAN & ASSOCIATES	Engineering Consultant	Purchase Order	€102,551.25
30 Dec 2019	DAVID DUGGAN	Grass Cutting	Purchase Order	€33,664.10
30 Dec 2019	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€27,500.00
30 Dec 2019	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€477,448.33
30 Dec 2019	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€311,585.67
30 Dec 2019	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€1,052,848.82
30 Dec 2019	CHRISTY O`LEARY PLANT HIRE	Mechanical Contractors	Purchase Order	€25,000.00
30 Dec 2019	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€21,600.01
30 Dec 2019	CAVEO INFORMATION SYSTEMS LTD	Computer Software Applications	Purchase Order	€40,801.93
30 Dec 2019	CASTLETOWNBERE CONSTRUCTION LTD	Building Contractor	Purchase Order	€25,760.00
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€200,003.57
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,222.62
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€200,003.57
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,222.62
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€200,003.57
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,222.62
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€200,003.57
30 Dec 2019	CASTLE COMBE MANAGEMENT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,222.62
30 Dec 2019	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€51,081.90
30 Dec 2019	CAHALANE BROS LTD	Building Contractor	Purchase Order	€20,421.26
30 Dec 2019	CAHALANE BROS LTD	Building Contractor	Purchase Order	€27,473.00
30 Dec 2019	CAHALANE BROS LTD	Building Contractor	Purchase Order	€38,353.00
30 Dec 2019	CAHALANE BROS LTD	Building Contractor	Purchase Order	€20,439.76
30 Dec 2019	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€49,440.11
30 Dec 2019	BRYAN & COAKLEY LTD T/A B & C SERVICES	Railing	Purchase Order	€20,725.10
30 Dec 2019	BRYAN & COAKLEY LTD T/A B & C SERVICES	Railing	Purchase Order	€28,204.75
30 Dec 2019	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€57,266.96
30 Dec 2019	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€33,465.92
30 Dec 2019	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€27,288.31
30 Dec 2019	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€21,349.00
30 Dec 2019	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€23,107.00
30 Dec 2019	BRIGVALE LTD	Building Contractor	Purchase Order	€32,355.00
30 Dec 2019	BRIGVALE LTD	Building Contractor	Purchase Order	€38,520.00
30 Dec 2019	BRIGVALE LTD	Building Contractor	Purchase Order	€25,711.00
30 Dec 2019	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€174,681.14
30 Dec 2019	BRACKENS	Small Materials And Fittings	Purchase Order	€24,600.00
30 Dec 2019	BIDVEST NOONAN	Office Cleaning	Purchase Order	€158,430.28
30 Dec 2019	BALLYORGAN QUARRIES LTD	Materials	Purchase Order	€44,236.46
30 Dec 2019	ARUP CONSULTING ENGINEERS	Capital Contract - Associated Works	Purchase Order	€20,295.00

^* 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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