Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	EDWARD O'ROURKE CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,603.52
30 Sep 2019	WATERFORD AREA PARTNERSHIP	Capital Contracts Expenditure	Purchase Order	€247,360.91
30 Sep 2019	RESPOND	Capital Contracts Expenditure	Purchase Order	€212,700.00
30 Sep 2019	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€21,172.01
30 Sep 2019	STEPHEN BURKE	Minor Contracts- Trade Services & other works	Purchase Order	€79,450.00
30 Sep 2019	JEC SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€175,000.00
30 Sep 2019	TARSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,561.04
30 Sep 2019	EML ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€118,645.80
30 Sep 2019	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€871,240.76
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€24,756.39
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€42,256.63
30 Sep 2019	LAGAN MATERIALS LTD	Bitumen Stores	Purchase Order	€20,354.41
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€20,162.02
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€30,280.68
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,180.66
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€20,607.76
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€42,304.44
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,361.59
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,027.56
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,250.25

^* 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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