Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€114,555.46
31 Dec 2019	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€192,026.84
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	Repairs & Maintenance	Purchase Order	€50,611.46
31 Dec 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,299.24
31 Dec 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€54,279.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	Repairs & Maintenance	Purchase Order	€131,255.82
31 Dec 2019	BROWNE BROTHERS SITE SERVICES LTD	Other Equipment Suspense	Purchase Order	€93,993.19
31 Dec 2019	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€209,520.00
31 Dec 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€258,374.27
31 Dec 2019	HAFFEY SPORTSGROUNDS LTD	Contracts & Trade Services	Purchase Order	€104,973.77
31 Dec 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€51,113.03
31 Dec 2019	STORM TECHNOLOGY LTD	Consultancy	Purchase Order	€21,042.10
31 Dec 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€48,240.00
31 Dec 2019	ACTAVO	Contracts & Trade Services	Purchase Order	€56,120.00
31 Dec 2019	EXIGENT NETWORK INTEGRATION LTD T/A PARADYN	Computer Software and Maintenance Fees	Purchase Order	€22,639.85
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€127,193.70
31 Dec 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€296,862.27
31 Dec 2019	WS ATKINS IRELAND LTD	Consultancy	Purchase Order	€24,235.59
31 Dec 2019	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€233,931.79
31 Dec 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Dec 2019	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€123,727.55
31 Dec 2019	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,366.92
31 Dec 2019	KYRON STREET LTD	Contracts & Trade Services	Purchase Order	€25,731.60
31 Dec 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€65,165.99
31 Dec 2019	ROCKJAM	Arts Activities	Purchase Order	€21,359.80
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€40,827.23
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€24,376.63
31 Dec 2019	IGSL LTD	Contracts & Trade Services	Purchase Order	€36,325.50
31 Dec 2019	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€31,431.21
31 Dec 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,299.24
31 Dec 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,980.24
31 Dec 2019	Mac Cabe Durney Barnes	Consultancy	Purchase Order	€39,490.79
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€32,293.46
31 Dec 2019	SKYLINE SUPPLIES LTD T/A BARBARY ROOFING & CONSERVATION	Contracts & Trade Services	Purchase Order	€90,000.00
31 Dec 2019	IN2 ENGINEERING DESIGN PARTNERSHIP	Consultancy	Purchase Order	€20,166.74
31 Dec 2019	F S EVENT MANAGEMENT SERVICES LTD	Community Events	Purchase Order	€24,600.00
31 Dec 2019	IN2 ENGINEERING DESIGN PARTNERSHIP	Consultancy	Purchase Order	€80,666.94
31 Dec 2019	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€24,990.00
31 Dec 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€41,934.83
31 Dec 2019	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€151,320.00
31 Dec 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€24,773.69
31 Dec 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€59,172.91
31 Dec 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€21,924.75
31 Dec 2019	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€179,894.04
31 Dec 2019	BRIAN L. BOND	Consultancy	Purchase Order	€25,432.96
31 Dec 2019	BRIAN M DURKAN AND CO LTD	Contracts & Trade Services	Purchase Order	€34,331.35
31 Dec 2019	BRACEGRADE LTD	Repairs & Maintenance	Purchase Order	€37,379.66
31 Dec 2019	BOTANICAL ENVIRONMENTAL AND CONSERVATION CONSULTANTS L	Consultancy	Purchase Order	€21,220.33
31 Dec 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€29,600.00
31 Dec 2019	BRACEGRADE LTD	Capital Contracts	Purchase Order	€71,559.70

^* 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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