Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ANNAVEIGH PLANTS LTD	Repairs & Maintenance	Purchase Order	€33,857.06
31 Dec 2019	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€21,624.83
31 Dec 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2019	RAINEY AND CO LTD	Contracts & Trade Services	Purchase Order	€31,382.75
31 Dec 2019	A2 ARCHITECTS LTD	Consultancy	Purchase Order	€29,101.80
31 Dec 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€37,437.51
31 Dec 2019	KEVIN CARRIGAN	Contracts & Trade Services	Purchase Order	€20,048.00
31 Dec 2019	KEVIN CARRIGAN	Contracts & Trade Services	Purchase Order	€20,340.00
31 Dec 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€21,189.62
31 Dec 2019	TREE LINE LTD	Contracts & Trade Services	Purchase Order	€52,153.25
31 Dec 2019	JOHN G BURNS LTD	Contracts & Trade Services	Purchase Order	€21,874.37
31 Dec 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€43,851.24
31 Dec 2019	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€237,683.89
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€109,004.45
31 Dec 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€89,200.00
31 Dec 2019	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€199,459.79
31 Dec 2019	EIR (FORMERLY EIRCOM)	Communication Expenses	Purchase Order	€26,789.19
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€106,816.42
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€99,950.00
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€113,443.25
31 Dec 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy	Purchase Order	€29,563.05
31 Dec 2019	GMC UTILITIES GROUP LTD	Contracts & Trade Services	Purchase Order	€89,515.53
31 Dec 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€182,470.89
31 Dec 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€37,677.98
31 Dec 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€123,206.76
31 Dec 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€35,892.67
31 Dec 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€59,172.91
31 Dec 2019	DCI EC GROUP LTD	Contracts & Trade Services	Purchase Order	€51,995.16
31 Dec 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€127,096.79
31 Dec 2019	SMITH & WILLIAMSON FREANEY LTD	Consultancy	Purchase Order	€34,440.00
31 Dec 2019	R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING	Contracts & Trade Services	Purchase Order	€55,830.00
31 Dec 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€21,400.46
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	Repairs & Maintenance	Purchase Order	€61,754.17
31 Dec 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€28,340.43
31 Dec 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€41,536.48
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€48,626.35
31 Dec 2019	MOSTON CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€114,044.09
31 Dec 2019	L & M KEATING LTD T/A KEATING CONSTRUTION	Contracts & Trade Services	Purchase Order	€90,250.00
31 Dec 2019	BROSLYN CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€20,310.78
31 Dec 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,532.30
31 Dec 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€34,932.00
31 Dec 2019	DBFL CONSULTING ENGINEERS	Consultancy	Purchase Order	€24,144.90
31 Dec 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€27,500.41
31 Dec 2019	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€184,785.21
31 Dec 2019	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€136,955.70
31 Dec 2019	DBFL CONSULTING ENGINEERS	Consultancy	Purchase Order	€33,016.28
31 Dec 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2019	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€343,646.19

^* 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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