Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ROUGHAN AND O DONOVAN	Engineering Consultancy	Purchase Order	€170,253.64
31 Dec 2019	ROUGHAN AND O DONOVAN	Engineering Consultancy	Purchase Order	€261,278.76
31 Dec 2019	ROUGHAN AND O DONOVAN	Engineering Consultancy	Purchase Order	€91,998.68
31 Dec 2019	ROUGHAN AND O DONOVAN	Engineering Consultancy	Purchase Order	€158,246.32
31 Dec 2019	RICHARD CLARKE	Wood Sculptures	Purchase Order	€26,000.00
31 Dec 2019	RADIUS CONSTRUCTION LTD	Contract Housing Works	Purchase Order	€70,000.00
31 Dec 2019	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	Contract Site Clearance Works	Purchase Order	€1,287,672.56
31 Dec 2019	PATRICK CONROY & SHANE POWER T/A ALL TERRAIN IRELANDPurchase of Vehicles	Purchase order over €20,000	Purchase Order	€27,810.00
31 Dec 2019	SWEENEY ARCHITECTS	Archictectural Consultancy	Purchase Order	€57,390.35
31 Dec 2019	SWEENEY ARCHITECTS	Archictectural Consultancy	Purchase Order	€25,351.93
31 Dec 2019	NOEL HEGARTY	Contract Housing works	Purchase Order	€21,780.00
31 Dec 2019	KILROOSKEY CONTRACTORS LTD	Contract Housing Works	Purchase Order	€69,740.00
31 Dec 2019	BREFFNI INSULATION	Contract Retrofit Works	Purchase Order	€35,186.90
31 Dec 2019	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Archaeological Consultancy	Purchase Order	€1,641,496.57
31 Dec 2019	ROOSKY CONTRACTS	Contract Civil Works	Purchase Order	€32,391.72
31 Dec 2019	AECOM IRELAND LIMITED	Surveying Consultancy	Purchase Order	€28,495.41
31 Dec 2019	SEAN O'MALLEY PLANT HIRE LTD	Contract Road Construction	Purchase Order	€25,060.00
31 Dec 2019	CREIGHTON AND REGAN	Contract Housing Works	Purchase Order	€20,680.00
31 Dec 2019	NATIONWIDE DATA COLLECTION	Surveying	Purchase Order	€24,384.75
31 Dec 2019	BIESTY CONSTRUCTION LTD	Contract Fencing Works	Purchase Order	€35,000.00
31 Dec 2019	LANDMARK TECHNOLOGIES LTD	Purchase IT Equipment	Purchase Order	€22,930.15
31 Dec 2019	TRACBLAST LTD	Contract Road Re texturing	Purchase Order	€42,289.30
31 Dec 2019	ESB NETWORKS LTD	Public Lighting	Purchase Order	€22,976.32
31 Dec 2019	BANAGHER PRECAST CONCRETE	Box Culvert	Purchase Order	€53,013.00
31 Dec 2019	HANLY QUARRIES LTD	Contract Supply & Lay Wetmix	Purchase Order	€40,335.00
31 Dec 2019	HANLY QUARRIES LTD	Road Materials	Purchase Order	€48,143.43
31 Dec 2019	HANLY QUARRIES LTD	Road Materials	Purchase Order	€48,786.72
31 Dec 2019	HANLY QUARRIES LTD	Road Materials	Purchase Order	€31,810.41
31 Dec 2019	ADVANCED SAFETY MANAGEMENT LTD	Engineering Consultancy	Purchase Order	€23,903.57
31 Dec 2019	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Archaeological Consultancy	Purchase Order	€64,108.98
31 Dec 2019	WATERWAYS IRELAND	Grant	Purchase Order	€43,032.96
31 Dec 2019	ROADSTONE LIMITED	Contract Pavement Overlay	Purchase Order	€524,004.32
31 Dec 2019	ROADSTONE LIMITED	Haulage of Salt	Purchase Order	€826,964.25
31 Dec 2019	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€24,600.00
31 Dec 2019	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€24,600.00
31 Dec 2019	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€24,600.00
31 Dec 2019	GERRY FLANAGAN CONSTRUCTION LTD	Contract Paving Works	Purchase Order	€27,102.00
31 Dec 2019	GERRY FLANAGAN CONSTRUCTION LTD	Contract Civil works	Purchase Order	€149,500.00
31 Dec 2019	GERRY FLANAGAN CONSTRUCTION LTD	Contract Civil works	Purchase Order	€48,050.00
31 Dec 2019	ENERGIA	Public Lighting	Purchase Order	€44,004.33
31 Dec 2019	ENERGIA	Public Lighting	Purchase Order	€34,936.90
31 Dec 2019	ENERGIA	Public Lighting	Purchase Order	€30,533.39
31 Dec 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€52,922.00
31 Dec 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€257,256.40
31 Dec 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€39,122.00
31 Dec 2019	TRAFFIC SOLUTIONS LTD	ContractTraffic Signal Installation	Purchase Order	€22,380.00
31 Dec 2019	RPS CONSULTING ENGINEERS	Engineering Consultancy	Purchase Order	€36,900.00
31 Dec 2019	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€22,100.00
31 Dec 2019	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€61,695.20
31 Dec 2019	CALLINGTON LTD.	Contract Road Recycling	Purchase Order	€24,026.22

^* 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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