Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€22,762.50
31 Aug 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€160,050.00
31 Aug 2019	MCSTAN CONSTRUCTION	Road Construction	Purchase Order	€36,678.06
31 Aug 2019	MALLWOOD LTD	Road Construction	Purchase Order	€28,957.00
31 Aug 2019	MALLWOOD LTD	Road Construction	Purchase Order	€66,375.00
31 Aug 2019	MALLWOOD LTD	Road Construction	Purchase Order	€20,019.50
31 Aug 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€20,680.01
31 Aug 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,186.32
31 Aug 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,013.79
31 Aug 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,598.71
31 Aug 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€34,151.57
31 Aug 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€20,007.70
31 Aug 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,588.64
31 Aug 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€34,668.18
31 Aug 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€114,855.00
31 Aug 2019	IRISH WHEELCHAIR ASSOCIATION	Road Construction	Purchase Order	€28,797.50
31 Aug 2019	IRISH WHEELCHAIR ASSOCIATION	Road Construction	Purchase Order	€28,585.00
31 Aug 2019	IRISH WHEELCHAIR ASSOCIATION	Road Construction	Purchase Order	€26,940.00
31 Aug 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€25,764.28
31 Aug 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€25,236.68
31 Aug 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,656.33
31 Aug 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,146.31
31 Aug 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,920.13
31 Aug 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€25,729.10
31 Aug 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Road Construction	Purchase Order	€241,315.11
31 Aug 2019	FIRST WESTERN TRAINING LTD	Road Construction	Purchase Order	€22,519.46
31 Aug 2019	CO-OPERATIVE HOUSING IRELAND (CAPITAL ADV. PAYMENTS)	Road Construction	Purchase Order	€125,000.00
31 Aug 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,694.38
31 Aug 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,002.68
31 Aug 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,129.72
31 Aug 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,412.05
31 Aug 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,228.54
31 Aug 2019	CLEARY & DOYLE CONSTRUCTION LTD	Road Construction	Purchase Order	€203,021.00
31 Aug 2019	CIRCLE K IRELAND ENERGY LTD	Road Construction	Purchase Order	€34,386.10
31 Aug 2019	CIRCLE K IRELAND ENERGY LTD	Road Construction	Purchase Order	€20,318.46
31 Aug 2019	CIRCLE K IRELAND ENERGY LTD	Road Construction	Purchase Order	€36,088.21
31 Aug 2019	ATKINS	Road Construction	Purchase Order	€37,259.01
31 Aug 2019	3CEA	Road Construction	Purchase Order	€34,000.00
31 Jul 2019	XEROX IRELAND LIMITED	Road Construction	Purchase Order	€20,090.61
31 Jul 2019	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€23,874.75
31 Jul 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€326,115.09
31 Jul 2019	THOMAS BECKETT	Road Construction	Purchase Order	€25,268.40
31 Jul 2019	SUIR PLANT LTD - RCT ONLY	Road Construction	Purchase Order	€20,765.59
31 Jul 2019	STONE AESTHETICS LTD	Road Construction	Purchase Order	€30,540.06
31 Jul 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€36,476.33
31 Jul 2019	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€143,373.64
31 Jul 2019	SEAN MOORE	Road Construction	Purchase Order	€40,293.75
31 Jul 2019	ROADSTONE LTD - RCT PAYMENTS ONLY	Road Construction	Purchase Order	€467,797.37
31 Jul 2019	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€31,454.67
31 Jul 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€39,899.70

^* 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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