Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€20,000.00
31 Dec 2019	JIM BRADY	Minor Contracts - Trade Services & other Works	Purchase Order	€31,378.00
31 Dec 2019	KYRON STREET LTD	Non Capital Equipment	Purchase Order	€20,910.00
31 Dec 2019	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€30,000.00
31 Dec 2019	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€20,000.00
31 Dec 2019	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€29,389.67
31 Dec 2019	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€29,389.66
31 Dec 2019	Shift8 Ltd	Audio Visual Equipment	Purchase Order	€50,994.00
31 Dec 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€38,286.00
31 Dec 2019	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€72,743.00
31 Dec 2019	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€43,416.00
31 Dec 2019	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€23,410.28
31 Dec 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€91,110.00
31 Dec 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€173,425.34
31 Dec 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€173,425.34
31 Dec 2019	Celtic Media Print Limited	Managed Print Services	Purchase Order	€37,046.40
31 Dec 2019	Housing Agency	Local Authority Housing Suspense	Purchase Order	€250,000.00
31 Dec 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€180,350.00
31 Dec 2019	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€37,774.64
31 Dec 2019	BOYNE WASTE SERVICES	Minor Contracts - Trade Services & other Works	Purchase Order	€20,375.52
31 Dec 2019	M & M O'BRIEN PLANT & GROUNDWORKS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€38,266.00
31 Dec 2019	ML Quinn Construction Ltd	Capital Contract Expenditure	Purchase Order	€165,933.45
31 Dec 2019	ML Quinn Construction Ltd	Capital Contract Expenditure	Purchase Order	€123,672.69
31 Dec 2019	ML Quinn Construction Ltd	Capital Contract Expenditure	Purchase Order	€42,996.29

^* 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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