Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	IAC ARCHAEOLOGY	Capital Contracts Expenditure	Purchase Order	€22,146.15
30 Sep 2019	JEC SECURITY LTD	Security - Property	Purchase Order	€35,122.58
30 Sep 2019	SUIR PLANT	Capital Contracts Expenditure	Purchase Order	€83,623.40
30 Sep 2019	SUIR PLANT	Capital Contracts Expenditure	Purchase Order	€79,588.81
30 Sep 2019	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€2,900,889.30
30 Sep 2019	LAGAN ASPHALT LTD	Capital Contracts Expenditure	Purchase Order	€3,154,476.56
30 Sep 2019	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€46,440.23
30 Sep 2019	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€29,090.73
30 Sep 2019	TBEB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€157,538.00
30 Sep 2019	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
30 Sep 2019	MEDIAVEST LTD	Advertising	Purchase Order	€22,997.20
30 Sep 2019	FAIRYBUSH LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,814.70
30 Sep 2019	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,381.63
30 Sep 2019	TOORADOO CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€125,000.96
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€56,720.55
30 Sep 2019	JEC SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,280.05
30 Sep 2019	AN POST	Minor Contracts- Trade Services & other works	Purchase Order	€50,000.00
30 Sep 2019	MARLA.IE	Digital Marketing	Purchase Order	€22,500.00
30 Sep 2019	DAVE POWER PLANT LTD	Plant Long Life Suspense	Purchase Order	€36,178.00
30 Sep 2019	RENNICKS SIGNS IRELAND LTD	Materials	Purchase Order	€35,694.60
30 Sep 2019	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€428,531.37
30 Sep 2019	RMI (RISK MANAGEMENT INTERNATIONAL) LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,999.70
30 Sep 2019	PAVEMENT MGT SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€66,502.35
30 Sep 2019	IGSL LIMITED	Capital Contracts Expenditure	Purchase Order	€285,395.75
30 Sep 2019	RICHARD LACEY T/A JT CONCRETE	Minor Contracts- Trade Services & other works	Purchase Order	€23,846.35
30 Sep 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€24,600.00
30 Sep 2019	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€658,300.36
30 Sep 2019	TRACBLAST LTD	Minor Contracts- Trade Services & other works	Purchase Order	€61,341.31
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€73,729.60
30 Sep 2019	THOMAS MURPHY & SONS MACHINERY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€169,328.00
30 Sep 2019	NICHOLAS O DWYER LTD	Capital Contracts Expenditure	Purchase Order	€25,676.25
30 Sep 2019	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€950,217.03
30 Sep 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€21,870.22
30 Sep 2019	KILLAREE LIGHTING SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€98,400.00
30 Sep 2019	COMPLETE HIGHWAY CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€63,472.61
30 Sep 2019	MACLOCHLAINN (ROADMARKINGS) LTD	Capital Contracts Expenditure	Purchase Order	€70,880.52
30 Sep 2019	JOHN SOMERS CONSTRUCTION LTD.	Minor Contracts- Trade Services & other works	Purchase Order	€36,141.31
30 Sep 2019	CO WATERFORD FARM RELIEF SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,003.34
30 Sep 2019	THOMAS MURPHY & SONS MACHINERY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€166,259.68
30 Sep 2019	Murphy Playground Services Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€20,499.60
30 Sep 2019	AN POST	Minor Contracts- Trade Services & other works	Purchase Order	€150,000.00
30 Sep 2019	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€60,000.00
30 Sep 2019	MJS Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€389,532.02
30 Sep 2019	MACLOCHLAINN (ROADMARKINGS) LTD	Minor Contracts- Trade Services & other works	Purchase Order	€58,973.70
30 Sep 2019	ESB NETWORKS	Capital Contracts Expenditure	Purchase Order	€448,019.25
30 Sep 2019	CRYSTAL CONTRACTS SERVICES	Capital Contracts Expenditure	Purchase Order	€123,000.00
30 Sep 2019	TOM DELAHUNTY PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€148,583.69
30 Sep 2019	C J FALCONER & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€309,960.00
30 Sep 2019	C J FALCONER & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€257,070.00
30 Sep 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€20,792.53

^* 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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