Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ROUGHAN AND O DONOVAN	Consultancy Services-Engineering	Purchase Order	€85,126.82
30 Sep 2019	ROUGHAN AND O DONOVAN	Consultancy Services-Engineering	Purchase Order	€261,278.76
30 Sep 2019	ROUGHAN AND O DONOVAN	Consultancy Services-Engineering	Purchase Order	€137,998.02
30 Sep 2019	ROUGHAN AND O DONOVAN	Consultancy Services-Engineering	Purchase Order	€118,684.74
30 Sep 2019	O CONNELL CONTRACTS LIMITED	Contract-Civil works	Purchase Order	€53,969.16
30 Sep 2019	SWEENEY ARCHITECTS	Consultancy Services-Archictectural	Purchase Order	€28,634.40
30 Sep 2019	FIRMSTEP LTD	IT Licence	Purchase Order	€21,000.00
30 Sep 2019	KILROOSKEY CONTRACTORS LTD	Contract-Civil Works	Purchase Order	€20,000.00
30 Sep 2019	JOHN MADDEN & SONS LTD	Contract-Road Overlay Works	Purchase Order	€347,652.39
30 Sep 2019	JOHN MADDEN & SONS LTD	Contract-Road Overlay Works	Purchase Order	€73,206.67
30 Sep 2019	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Contract-Archaeological Services	Purchase Order	€1,566,804.71
30 Sep 2019	ROOSKY CONTRACTS	Contract -Civil Works	Purchase Order	€33,205.86
30 Sep 2019	AECOM IRELAND LIMITED	Consultancy Services-Surveying	Purchase Order	€33,230.91
30 Sep 2019	P MC HUGH & SONS LTD	Contract-Civil Works	Purchase Order	€32,896.11
30 Sep 2019	JARLATH RAFTERY	Contract-Civil Works	Purchase Order	€21,495.00
30 Sep 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Purchase	Purchase Order	€27,826.00
30 Sep 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Licence	Purchase Order	€23,041.54
30 Sep 2019	LOUGHWOOD CONTRACTING LTD	Contract-Civil Works	Purchase Order	€23,623.25
30 Sep 2019	ROADSTONE LIMITED	Road Overlay Works	Purchase Order	€21,261.14
30 Sep 2019	GERRY FLANAGAN CONSTRUCTION LTD	Contract-Civil works	Purchase Order	€20,972.00
30 Sep 2019	ENERGIA	Public Lighting	Purchase Order	€25,277.74
30 Sep 2019	ENERGIA	Public Lighting	Purchase Order	€23,256.99
30 Sep 2019	ENERGIA	Public Lighting	Purchase Order	€27,169.70
30 Sep 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€45,032.30
30 Sep 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€73,399.80
30 Sep 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€27,485.45
30 Sep 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€26,953.40
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€88,644.83
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€81,428.25
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€136,794.00
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€32,485.20
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€36,285.38
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€229,217.38
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€173,901.44
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€84,541.73
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€36,855.38
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€167,984.90
30 Sep 2019	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€125,123.46
30 Sep 2019	MICHAEL O MALLEY	Contract-Road Overlay Works	Purchase Order	€502,145.50
30 Sep 2019	KOREC GROUP	Purchase-Surveying Equipment	Purchase Order	€21,340.50
30 Sep 2019	WILLS BROS LTD	Contract-Road Construction	Purchase Order	€935,815.37
30 Sep 2019	LAGAN ASPHALT LTD	Road Surfacing Works	Purchase Order	€63,789.10
30 Sep 2019	RESPRO LTD	Purchase Fire Service Equipment	Purchase Order	€77,490.00
30 Sep 2019	ARCHWAY PRODUCTS LTD	Purchase Velocity Patcher	Purchase Order	€604,281.78
30 Sep 2019	XEROX (IRELAND) LTD	Photocopying Charges	Purchase Order	€23,556.90
30 Sep 2019	HARRINGTON CONCRETE & QUARRIES	Contract -Road Overlay Works	Purchase Order	€153,839.81
30 Sep 2019	HARRINGTON CONCRETE & QUARRIES	Contract-Road Works	Purchase Order	€377,064.73

^* 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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