Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€171,591.00
31 Dec 2018	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€24,500.00
31 Dec 2018	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
31 Dec 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€21,362.50
31 Dec 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€78,941.55
31 Dec 2018	Frank Kelly T/A Relationship Management	Professional Fees	Purchase Order	€21,870.00
31 Dec 2018	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,372.00
31 Dec 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€47,424.00
31 Dec 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€37,556.58
31 Dec 2018	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€88,232.85
31 Dec 2018	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€79,325.55
31 Dec 2018	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€50,135.57
31 Dec 2018	DEATON LYSAGHT ARCHITECTS	Professional Fees	Purchase Order	€45,202.50
31 Dec 2018	DATAPAC LTD	Software Costs	Purchase Order	€58,832.72
31 Dec 2018	Daniel Bermudez	CCTV Equipment	Purchase Order	€22,700.00
31 Dec 2018	Daniel Bermudez	CCTV Equipment	Purchase Order	€22,700.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
31 Dec 2018	CUMNOR CONSTRUCTION LTD	Construction Costs	Purchase Order	€47,480.00
31 Dec 2018	CourtneyDeery Heritage Consultancy	Professional Fees	Purchase Order	€24,932.10
31 Dec 2018	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€20,630.15
31 Dec 2018	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€153,856.56
31 Dec 2018	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€277,850.69
31 Dec 2018	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€128,634.36
31 Dec 2018	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€73,800.00
31 Dec 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€248,222.62
31 Dec 2018	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€27,451.77
31 Dec 2018	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€51,324.30
31 Dec 2018	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€92,693.35
31 Dec 2018	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€100,782.35
31 Dec 2018	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€52,200.00
31 Dec 2018	BREENS FARM MACHINERY LTD	Equipment Purchase	Purchase Order	€39,360.00
31 Dec 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€31,085.45
31 Dec 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€25,035.45
31 Dec 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€35,975.40
31 Dec 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€20,480.15
31 Dec 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€28,657.95
31 Dec 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€29,221.00
31 Dec 2018	BECHTLE DIRECT LTD	Computer Equipment	Purchase Order	€44,625.97
31 Dec 2018	ARKIL LTD	Construction Costs	Purchase Order	€124,975.76
31 Dec 2018	ARKIL LTD	Construction Costs	Purchase Order	€148,115.49
31 Dec 2018	ARKIL LTD	Construction Costs	Purchase Order	€43,500.96
31 Dec 2018	ARKIL LTD	Construction Costs	Purchase Order	€112,909.70
31 Dec 2018	ARKIL LTD	Construction Costs	Purchase Order	€100,662.47

^* 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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