Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€125,072.26
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€31,181.22
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€221,360.70
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€79,473.51
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€49,540.00
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€413,677.79
31 Dec 2018	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€25,044.34
31 Dec 2018	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€49,247.96
31 Dec 2018	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
31 Dec 2018	Ormonde Technologies Ltd T/A Surfbox	Equipment Purchase	Purchase Order	€27,716.70
31 Dec 2018	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€39,975.00
31 Dec 2018	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	€24,169.50
31 Dec 2018	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	€24,169.50
31 Dec 2018	Multi Corp Construction Services Ltd	Construction Costs	Purchase Order	€22,743.98
31 Dec 2018	Midland Contracting Ltd	Construction Costs	Purchase Order	€97,126.50
31 Dec 2018	Metropolitan Workshop	Professional Fees	Purchase Order	€20,459.00
31 Dec 2018	McKenna Haulage	Construction Costs	Purchase Order	€24,304.80
31 Dec 2018	McKenna Haulage	Construction Costs	Purchase Order	€24,077.25
31 Dec 2018	McKenna Haulage	Construction Costs	Purchase Order	€29,120.25
31 Dec 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€20,683.87
31 Dec 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€84,355.00
31 Dec 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€33,910.00
31 Dec 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€20,683.87
31 Dec 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€49,650.00
31 Dec 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€21,760.00
31 Dec 2018	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	€36,001.55
31 Dec 2018	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€185,585.13
31 Dec 2018	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€133,749.62
31 Dec 2018	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€504,371.24
31 Dec 2018	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€24,724.81
31 Dec 2018	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€553,234.87
31 Dec 2018	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€38,081.42
31 Dec 2018	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€45,554.00
31 Dec 2018	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€105,013.89
31 Dec 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€60,869.88
31 Dec 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€43,045.00
31 Dec 2018	JOHN G HARTE T/A JAMES HARTE AND SON	Legal fees and expenses	Purchase Order	€20,317.50
31 Dec 2018	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€70,817.80
31 Dec 2018	James Kavangh Multimedia	Computer Equipment	Purchase Order	€23,357.70
31 Dec 2018	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€27,267.24
31 Dec 2018	Homan O'Brien	Professional Fees	Purchase Order	€32,944.32
31 Dec 2018	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€27,864.42
31 Dec 2018	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€21,866.32
31 Dec 2018	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€26,640.20
31 Dec 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Construction Costs	Purchase Order	€32,457.15
31 Dec 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Construction Costs	Purchase Order	€33,644.80
31 Dec 2018	Henry Ford & Son Limited	Vehicle Purchase	Purchase Order	€96,589.41
31 Dec 2018	Henry Ford & Son Limited	Vehicle Purchase	Purchase Order	€61,896.04
31 Dec 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€48,500.00
31 Dec 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€48,950.86

^* 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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