Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jul 2019	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€22,918.80
31 Jul 2019	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Road Construction	Purchase Order	€34,865.00
31 Jul 2019	OAKLEE HOUSING (HFA PROJECT)	Housing	Purchase Order	€65,568.02
31 Jul 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€354,050.00
31 Jul 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€291,000.00
31 Jul 2019	MCSTAN CONSTRUCTION	Road Construction	Purchase Order	€40,498.61
31 Jul 2019	LIMERICK CITY & COUNTY COUNCIL	Recycling	Purchase Order	€27,093.32
31 Jul 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€21,621.85
31 Jul 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€22,500.07
31 Jul 2019	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€113,415.70
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,229.39
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€41,665.35
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€20,882.20
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,088.30
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€40,250.40
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,133.79
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€32,117.64
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,607.17
31 Jul 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,392.12
31 Jul 2019	KILKENNY & CARLOW EDUCATION & TRAINING BOARD	Music Development	Purchase Order	€35,000.00
31 Jul 2019	JS (CITY) LTD T/A COLLIERS INTERNATIONAL	Professional Services	Purchase Order	€27,611.00
31 Jul 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€130,055.00
31 Jul 2019	JAMES HARTE & SON SOLRS	Road Construction	Purchase Order	€127,500.00
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€25,219.10
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€25,236.68
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,638.75
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€23,460.44
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,023.22
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,234.25
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,146.31
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€25,043.23
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,410.11
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,709.09
31 Jul 2019	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€24,937.71
31 Jul 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€252,551.85
31 Jul 2019	FOROIGE DRUM YOUTH PROJECT & HEALTH CAFE	Road Construction	Purchase Order	€25,000.00
31 Jul 2019	ENERGIA	Utilities	Purchase Order	€26,706.05
31 Jul 2019	CLEARY & DOYLE CONSTRUCTION LTD	Road Construction	Purchase Order	€170,817.00
31 Jul 2019	CLEARY & DOYLE CONSTRUCTION LTD	Road Construction	Purchase Order	€179,062.00
31 Jul 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€170,817.00
31 Jul 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€37,212.80
31 Jul 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Road Construction	Purchase Order	€52,057.20

^* 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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