Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	HARRY FARRELL & SONS LTD	Contracts & Trade Services	Purchase Order	€29,500.00
30 Jun 2019	HARRY FARRELL & SONS LTD	Contracts & Trade Services	Purchase Order	€29,500.00
30 Jun 2019	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts & Trade Services	Purchase Order	€21,628.40
30 Jun 2019	TREE LINE LTD	Contracts & Trade Services	Purchase Order	€43,981.25
30 Jun 2019	R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING	Capital Contracts	Purchase Order	€34,036.00
30 Jun 2019	TREE LINE LTD	Contracts & Trade Services	Purchase Order	€25,367.25
30 Jun 2019	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€21,900.96
30 Jun 2019	CAUSEWAY GEOTECH LIMITED	Capital Contracts	Purchase Order	€35,818.40
30 Jun 2019	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€62,660.04
30 Jun 2019	GAELITE LIMITED	Capital Contracts	Purchase Order	€100,586.49
30 Jun 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2019	BRIAN M DURKAN AND CO LTD	Contracts & Trade Services	Purchase Order	€23,577.44
30 Jun 2019	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€53,540.34
30 Jun 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€65,386.62
30 Jun 2019	BRACEGRADE LTD	Capital Contracts	Purchase Order	€61,757.78
30 Jun 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Capital Contracts	Purchase Order	€177,595.23
30 Jun 2019	P ROONEY ROOFING LTD	Capital Contracts	Purchase Order	€28,453.99
30 Jun 2019	D J O'NEILL BRAY LTD	Contracts & Trade Services	Purchase Order	€30,372.00
30 Jun 2019	MJS CIVIL ENGINEERING LIMITED	Capital Contracts	Purchase Order	€316,594.02
30 Jun 2019	MJS CIVIL ENGINEERING LIMITED	Capital Contracts	Purchase Order	€137,775.01
30 Jun 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€74,127.55
30 Jun 2019	BRACEGRADE LTD	Capital Contracts	Purchase Order	€39,667.92
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€30,009.00
30 Jun 2019	KING TREE SERVICES	Contracts & Trade Services	Purchase Order	€99,352.23
30 Jun 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Capital Contracts	Purchase Order	€52,375.99
30 Jun 2019	PENINSULA BUSINESS SERVICES (IRELAND) LTD	Contracts & Trade Services	Purchase Order	€24,538.50
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€29,297.31
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€81,571.78
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Capital Contracts	Purchase Order	€65,428.44
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€57,512.65
30 Jun 2019	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€274,784.95
30 Jun 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€36,000.00
30 Jun 2019	CLONMEL ENTERPRISES LTD	Consultancy	Purchase Order	€329,317.72
30 Jun 2019	CLONMEL ENTERPRISES LTD	Consultancy	Purchase Order	€153,211.77
30 Jun 2019	NICHOLAS O'DWYER LTD	Consultancy	Purchase Order	€21,725.66
30 Jun 2019	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€304,580.00
30 Jun 2019	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€159,080.00
30 Jun 2019	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€76,800.00
30 Jun 2019	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€249,120.00
30 Jun 2019	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€571,330.00
30 Jun 2019	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€385,090.00
30 Jun 2019	JOHN G BURNS LTD	Capital Contracts	Purchase Order	€71,600.00
30 Jun 2019	DMOD LTD	Consultancy	Purchase Order	€23,847.44
30 Jun 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Capital Contracts	Purchase Order	€34,074.69

^* 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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