Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€261,278.76
30 Jun 2019	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€134,003.38
30 Jun 2019	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€79,123.16
30 Jun 2019	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€42,033.72
30 Jun 2019	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€47,774.68
30 Jun 2019	MCHALE UTILITY SERVICES LTD T/A LONGFORD ENVIRONMENTAL	Contract-Asbestos Removal	Purchase Order	€33,590.00
30 Jun 2019	JOHN MADDEN & SONS LTD	Contract-Roadworks	Purchase Order	€44,419.36
30 Jun 2019	REIMAS DEVELOPMENTS LTD	Contract-Civil Works	Purchase Order	€28,609.31
30 Jun 2019	KENNY LYONS & ASSOCIATES	Consultancy-Architects Fees	Purchase Order	€58,043.70
30 Jun 2019	KENNY LYONS & ASSOCIATES	Consultancy-Architects Fees	Purchase Order	€22,755.00
30 Jun 2019	ROOSKY CONTRACTS	Contract -Civil Works	Purchase Order	€144,040.60
30 Jun 2019	SECURE & FIX IT LIMITED T/A NCE INSULATION	Energy Upgrade Works	Purchase Order	€72,948.26
30 Jun 2019	SECURE & FIX IT LIMITED T/A NCE INSULATION	Energy Upgrade Works	Purchase Order	€20,081.63
30 Jun 2019	FVG CONSTRUCTION AND MAINTENANCE LIMITED	Contract-Civil Works	Purchase Order	€315,790.42
30 Jun 2019	EIRCOM LTD T/A EIR	Relocation of Services	Purchase Order	€78,357.64
30 Jun 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Support & Maintenance	Purchase Order	€42,266.00
30 Jun 2019	LOUGHWOOD CONTRACTING LTD	Repairs Council Houses	Purchase Order	€64,951.00
30 Jun 2019	PC PERIPHERALS	Purchase IT Equipment	Purchase Order	€24,334.54
30 Jun 2019	ENERGIA	Public Lighting	Purchase Order	€34,589.48
30 Jun 2019	ENERGIA	Public Lighting	Purchase Order	€42,880.18
30 Jun 2019	ENERGIA	Public Lighting	Purchase Order	€45,502.48
30 Jun 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€49,936.55
30 Jun 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€21,387.10
30 Jun 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€34,554.60
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€58,573.84
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€30,719.16
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€145,326.22
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€20,106.41
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€35,501.33
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€171,188.82
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€115,395.89
30 Jun 2019	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€73,877.63
30 Jun 2019	MICHAEL O MALLEY	Contract-Pavement Overlay	Purchase Order	€200,000.00
30 Jun 2019	KOREC GROUP	Purchase Surveying Equipment	Purchase Order	€26,445.00
30 Jun 2019	PRO TRAILERS & MACHINERY LTD.	Purchase Council Machinery	Purchase Order	€30,135.00
30 Jun 2019	WILLS BROS LTD	Contract -Road Construction	Purchase Order	€503,719.96
30 Jun 2019	WILLS BROS LTD	Contract -Road Construction	Purchase Order	€498,965.76
30 Jun 2019	WILLS BROS LTD	Contract -Road Construction	Purchase Order	€222,276.33
30 Jun 2019	SIDHEAN TEORANTA	Purchase Fire Vehicles	Purchase Order	€138,375.00
30 Jun 2019	KELLY TRUCKS STROKESTOWN LTD	Purchase Council Vehicles	Purchase Order	€60,156.84
30 Jun 2019	XEROX (IRELAND) LTD	Photocopying Charge	Purchase Order	€24,589.73

^* 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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