Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	HoH Universal Access Ltd.	Consultancy Services	Purchase Order	€22,476.00
31 Dec 2018	Radio Kerry	Office Rental Costs	Purchase Order	€23,063.00
31 Dec 2018	Roadplan Consulting Ltd.	Consultancy Services	Purchase Order	€23,278.00
31 Dec 2018	Brendan Mangan Construction Ltd	Capital Works Contract	Purchase Order	€23,344.00
31 Dec 2018	F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries	Road resurfacing Works	Purchase Order	€23,549.00
31 Dec 2018	Amelio Utilities	Consultancy Services	Purchase Order	€23,996.00
31 Dec 2018	Benners Garage Ltd Per Kerry Motor Works	Equipment Purchase	Purchase Order	€24,187.00
31 Dec 2018	Sandmore Ltd	Minor Trade Contracts	Purchase Order	€24,403.00
31 Dec 2018	Micromail Ltd	IT Licences	Purchase Order	€24,858.00
31 Dec 2018	ESB Networks Ltd	Minor Trade Contracts	Purchase Order	€24,970.00
31 Dec 2018	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consulting Services	Purchase Order	€26,471.00
31 Dec 2018	Arup	Consultancy Services	Purchase Order	€26,791.00
31 Dec 2018	Kane Williams Architects	Consultancy Services	Purchase Order	€26,796.00
31 Dec 2018	MACKNEILL TARMACADAM CONTRACTORS LTD	Road resurfacing Works	Purchase Order	€27,127.00
31 Dec 2018	Allied Trades & Building Services	Public Lighting Project	Purchase Order	€28,375.00
31 Dec 2018	T McGrath & Sons (Redfield) Limited	Capital Works Contract	Purchase Order	€28,485.00
31 Dec 2018	O Connors Hardware & Farm Supplies Ltd	Minor Trade Contracts	Purchase Order	€28,771.00
31 Dec 2018	Jacobs Engineering Ireland Ltd	Road Improvement Scheme	Purchase Order	€29,355.00
31 Dec 2018	Martin Contracting Services Ltd	Consultancy Services	Purchase Order	€30,059.00
31 Dec 2018	Tadgh Brosnan & Sons (Ahabeg) Ltd	Capital Works Contract	Purchase Order	€31,711.00
31 Dec 2018	Munster Automation and Electrical Ltd	Minor Trade Contracts	Purchase Order	€31,780.00
31 Dec 2018	Priority Geotechnical Ltd	Consultancy Services	Purchase Order	€34,050.00
31 Dec 2018	Joseph Begley Builders Ltd	Capital Works Contract	Purchase Order	€44,435.00
31 Dec 2018	Elmore Group LTD	Supply & Installation of Traffic Lights	Purchase Order	€45,400.00
31 Dec 2018	Ace Control Systems Ltd	Consultancy Services	Purchase Order	€51,478.00
31 Dec 2018	Causeway Geotech Ltd	Consultancy Services	Purchase Order	€52,226.00
31 Dec 2018	Derek Noble	Machinery Purchase	Purchase Order	€53,200.00
31 Dec 2018	Professional Mechanical Solutions Ltd.	Heating System Upgrade	Purchase Order	€54,774.00
31 Dec 2018	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€55,126.00
31 Dec 2018	Avonmore Electrical Co Ltd	Capital Works Contract	Purchase Order	€57,467.00
31 Dec 2018	Roadmaster Caravans Ltd	Capital Works Contract	Purchase Order	€67,072.00
31 Dec 2018	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€71,165.00
31 Dec 2018	ML Lynch Civil Engineering Ltd	Pavement Improvement Scheme	Purchase Order	€73,805.00
31 Dec 2018	P & D Lydon Plant Hire Ltd	Capital Works Contract	Purchase Order	€79,891.00
31 Dec 2018	Road Maintenance Services Ltd	Road Marking Services	Purchase Order	€81,115.00
31 Dec 2018	Dillons Waste Disposal	Refuse Disposal	Purchase Order	€85,514.00
31 Dec 2018	Van Dijk Architects	Consultancy Services	Purchase Order	€86,707.00
31 Dec 2018	Vincent Hannon Architects	Consultancy Services	Purchase Order	€90,542.00
31 Dec 2018	Arkil Ltd	Road Resurfacing works	Purchase Order	€91,831.00
31 Dec 2018	David Russell Construction Ltd	Capital Works Contract	Purchase Order	€107,381.00
31 Dec 2018	Formac Construction Limited	Road resurfacing Works	Purchase Order	€116,473.00
31 Dec 2018	Triur Construction Ltd	Capital Works Contract	Purchase Order	€121,783.00
31 Dec 2018	Lagan Asphalts Ltd	Pavement Improvement Scheme	Purchase Order	€128,566.00
31 Dec 2018	John Sisk & Son (Holdings) Ltd	Remedial Works	Purchase Order	€130,236.00
31 Dec 2018	L&M Keating Ltd	Remedial Works	Purchase Order	€146,130.00
31 Dec 2018	Fuel Card Services Ltd	Fuel	Purchase Order	€151,446.00
31 Dec 2018	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€153,710.00
31 Dec 2018	Energia	Public Lighting	Purchase Order	€160,411.00
31 Dec 2018	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Services	Purchase Order	€162,215.00
31 Dec 2018	Ordnance Survey Ireland	Licence Agreement	Purchase Order	€162,360.00

^* 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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