Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€198,337.50
31 Dec 2019	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€117,918.11
31 Dec 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€24,600.00
31 Dec 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€454,288.20
31 Dec 2019	TDS (TIME DATA SECURITY) LTD	Computer Software and Maintenance Fees	Purchase Order	€31,044.84
31 Dec 2019	ENVA	Capital Contracts Expenditure	Purchase Order	€81,705.80
31 Dec 2019	SIGNIATEC	Minor Contracts- Trade Services & other works	Purchase Order	€38,688.75
31 Dec 2019	LANDMARK TECHNOLOGIES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,907.50
31 Dec 2019	CTS PROJECTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€453,875.03
31 Dec 2019	STONE ARCHES LTD T/A WATERFORD INSULATION	Minor Contracts- Trade Services & other works	Purchase Order	€320,408.40
31 Dec 2019	Nolan Farrell & Goff	Legal Fees and Expenses	Purchase Order	€36,856.50
31 Dec 2019	NOLAN FARRELL & GOFF	Legal Fees and Expenses	Purchase Order	€36,856.50
31 Dec 2019	KILLAREE LIGHTING SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€36,634.62
31 Dec 2019	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€889,424.47
31 Dec 2019	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€26,166.29
31 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€73,800.00
31 Dec 2019	IARNROD EIREANN	Capital Contracts Expenditure	Purchase Order	€135,300.00
31 Dec 2019	Nolan Farrell & Goff	Legal Fees and Expenses	Purchase Order	€248,000.00
31 Dec 2019	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€78,720.00
31 Dec 2019	BUCKLEY SURFACING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€28,261.50
31 Dec 2019	WALSH BUTLER LTD	Capital Contracts Expenditure	Purchase Order	€86,770.75
31 Dec 2019	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€2,349,055.35
31 Dec 2019	MJS Civil Engineering Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€197,530.86
31 Dec 2019	FINUCANE & SONS PLANT HIRE & CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,533.32
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€126,775.19
31 Dec 2019	RICHARD LACEY T/A JT CONCRETE	Minor Contracts- Trade Services & other works	Purchase Order	€42,242.16
31 Dec 2019	INTERLEAF TECHNOLOGY LTD	Repairs & Maint - Computer Equipment	Purchase Order	€61,500.00
31 Dec 2019	HIGHWAY SAFETY DEV	Capital Contracts Expenditure	Purchase Order	€58,396.89
31 Dec 2019	HIGHWAY SAFETY DEV	Capital Contracts Expenditure	Purchase Order	€59,989.29
31 Dec 2019	NATIONAL GATES/NATIONAL JOINERY	Capital Contracts Expenditure	Purchase Order	€25,081.74
31 Dec 2019	WATERFORD TECHNOLOGIES	Repairs & Maint - Computer Equipment	Purchase Order	€29,663.91
31 Dec 2019	IBIT	Repairs & Maint - Computer Equipment	Purchase Order	€20,664.00
31 Dec 2019	ROJO-STUDIO	Consultancy/Professional Fees and Expenses	Purchase Order	€57,019.73
31 Dec 2019	DENNISON TRAILERS	Plant Long Life Suspense	Purchase Order	€47,355.00
31 Dec 2019	DERMOT F GEOGHEGAN ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€72,570.00
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,936.06
31 Dec 2019	Nolan Farrell & Goff	Consultancy/Professional Fees and Expenses	Purchase Order	€402,517.49
31 Dec 2019	G STONE CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€56,969.58
31 Dec 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€673,688.22
31 Dec 2019	LAGAN OPERATIONS & MAINTENANCE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€33,451.70
31 Dec 2019	BRIAN WHELAN (SET IN STONE)	Capital Contracts Expenditure	Purchase Order	€29,929.95
31 Dec 2019	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€54,480.00
31 Dec 2019	WATERFORD AREA PARTNERSHIP	Capital Contracts Expenditure	Purchase Order	€280,103.75
31 Dec 2019	JOHN SPAIN ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€49,722.75
31 Dec 2019	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€1,690,890.54
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€168,831.25
31 Dec 2019	JB BARRY TRANSPORTATION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€240,423.12
31 Dec 2019	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€416,685.01
31 Dec 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€21,669.83
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00

^* 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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