Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€63,050.58
31 Dec 2018	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€300,816.57
31 Dec 2018	JOHN MADDEN & SONS LTD	Contract Road Works	Purchase Order	€730,748.50
31 Dec 2018	JOHN MADDEN & SONS LTD	Contract Road Works	Purchase Order	€342,438.13
31 Dec 2018	JOHN MADDEN & SONS LTD	Contract Road Works	Purchase Order	€117,441.08
31 Dec 2018	REIMAS DEVELOPMENTS LTD	Contract Civil Works	Purchase Order	€34,509.82
31 Dec 2018	QUEENS UNIVERSITY - FINANCE DEPARTMENT	Consultancy-Human Remains Analysis	Purchase Order	€73,748.00
31 Dec 2018	GREENTOWN ENVIRONMENTAL LTD	Consultancy-Environmental	Purchase Order	€30,562.06
31 Dec 2018	FUTURERANGE LTD	IT Equipment	Purchase Order	€26,420.70
31 Dec 2018	I M EUROPEAN MOTORS LTD	Purchase of Vehicles	Purchase Order	€29,935.07
31 Dec 2018	I M EUROPEAN MOTORS LTD	Purchase of Vehicles	Purchase Order	€21,772.63
31 Dec 2018	FVG CONSTRUCTION AND MAINTENANCE LIMITED	Contract- Civil Works	Purchase Order	€388,959.86
31 Dec 2018	GLAS CIVIL ENGINEERING	Contract-Bridge Works	Purchase Order	€105,704.85
31 Dec 2018	V P MCMULLIN	Legal Fees	Purchase Order	€29,397.00
31 Dec 2018	GIBBONS BUILDING & CIVIL ENGINEERING LTD	Contract Tree Felling	Purchase Order	€56,602.50
31 Dec 2018	DORAN CONSULTING	Engineering Consultancy	Purchase Order	€30,596.25
31 Dec 2018	GERRY KEENAN	Wall Building	Purchase Order	€22,700.00
31 Dec 2018	ESB NETWORKS LTD	Public Lighting	Purchase Order	€52,914.84
31 Dec 2018	LOUGHWOOD CONTRACTING LTD	Housing Contract Works	Purchase Order	€29,549.00
31 Dec 2018	MINEREX GEOPHYSICS LIMITED	Geological Surveying	Purchase Order	€28,283.85
31 Dec 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy-Archaeological	Purchase Order	€146,250.11
31 Dec 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy-Archaeological	Purchase Order	€73,474.23
31 Dec 2018	ROADSTONE LIMITED	Contract Road Surfacing	Purchase Order	€903,210.51
31 Dec 2018	GERRY FLANAGAN CONSTRUCTION LTD	Contract Civil Works	Purchase Order	€73,800.00
31 Dec 2018	ENERGIA	Public Lighting	Purchase Order	€40,042.51
31 Dec 2018	ENERGIA	Public Lighting	Purchase Order	€33,490.14
31 Dec 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€21,831.45
31 Dec 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€42,055.20
31 Dec 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€24,520.90
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€22,907.50
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€319,029.62
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€55,137.74
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€54,256.44
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€219,703.77
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€28,319.92
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€275,565.52
31 Dec 2018	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€101,596.23
31 Dec 2018	MICHAEL O MALLEY	Contract Road Works	Purchase Order	€225,425.00
31 Dec 2018	MICHAEL O MALLEY	Contract Road Works	Purchase Order	€107,753.65
31 Dec 2018	KOREC GROUP	Purchase Scanning Station	Purchase Order	€66,823.44
31 Dec 2018	DIGICOM	IT Equipment	Purchase Order	€23,152.83
31 Dec 2018	DIGICOM	IT Equipment	Purchase Order	€20,759.57
31 Dec 2018	TARSTONE ROAD MAINTENANCE LTD	Raising Ironworks	Purchase Order	€21,400.00
31 Dec 2018	MARTIN & REA	Consultancy-Valuation & Mediation	Purchase Order	€27,982.50
31 Dec 2018	WILLS BROS LTD	Contract Road Construction	Purchase Order	€2,434,812.00
31 Dec 2018	SIDHEAN TEORANTA	Purchase Of Fire Vehicle	Purchase Order	€207,562.50
31 Dec 2018	MINISTER FOR THE ENVIRONMENT	Audit Fees	Purchase Order	€39,193.00
31 Dec 2018	GANLYS HARDWARE & HEATING LTD	Purchase of Pipes	Purchase Order	€60,088.58
31 Dec 2018	GANLYS HARDWARE & HEATING LTD	Purchase of Pipes	Purchase Order	€28,413.41
31 Dec 2018	ESMONDE KEANE SC	Legal fees	Purchase Order	€35,713.05

^* 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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