Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Building works	Purchase Order	€35,061.00
31 Mar 2019	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Building works	Purchase Order	€40,000.00
31 Mar 2019	WESTPARK MOTOR CO LTD	Machinery acquisition	Purchase Order	€97,785.00
31 Mar 2019	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€25,098.95
31 Mar 2019	UTS TECHNOLOGIES LTD	Car park service	Purchase Order	€21,320.00
31 Mar 2019	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€22,065.00
31 Mar 2019	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€51,198.75
31 Mar 2019	STEPHEN BYRNE PLANT HIRE AND CIVIL ENG CON	Roadworks	Purchase Order	€638,580.39
31 Mar 2019	SHARPTEXT CORK LTD	Library equipment	Purchase Order	€65,436.00
31 Mar 2019	SEMITON LTD	Building works	Purchase Order	€202,543.17
31 Mar 2019	SEMITON LTD	Building works	Purchase Order	€102,498.05
31 Mar 2019	SEMITON LTD	Building works	Purchase Order	€105,882.12
31 Mar 2019	SEMITON LTD	Building works	Purchase Order	€20,654.40
31 Mar 2019	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€24,028.05
31 Mar 2019	RESPOND VOLUNTARY HOUSING ASSOC re CALF	Voluntary Housing Subsidy	Purchase Order	€47,533.16
31 Mar 2019	QUIRKE UPVC LTD	Building works	Purchase Order	€45,933.80
31 Mar 2019	PRIORITY CONSTRUCTION LTD	Landfill works	Purchase Order	€56,946.33
31 Mar 2019	PLANNET 21 COMMUNICATIONS LTD	IT Services/equipment	Purchase Order	€22,601.25
31 Mar 2019	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€42,607.94
31 Mar 2019	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€108,537.95
31 Mar 2019	NORTH TIPPERARY GENEALOGY AND HERITAGE SERVICES LTD	Tour guide services	Purchase Order	€23,129.90
31 Mar 2019	NORDON LANDSCAPES LIMITED	Landscaping	Purchase Order	€50,889.98
31 Mar 2019	NOEL COUGHLAN BUILDING CONTRACTOR	Building works	Purchase Order	€20,145.00
31 Mar 2019	NEWCASTLE CONSTRUCTION LTD	recreation works	Purchase Order	€29,535.70
31 Mar 2019	NEWCASTLE CONSTRUCTION LTD	recreation works	Purchase Order	€50,495.70
31 Mar 2019	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€84,541.91
31 Mar 2019	MRI (WEX) LTD	Consultancy	Purchase Order	€35,020.00
31 Mar 2019	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€79,799.37
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€20,223.25
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€24,448.64
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€32,733.39
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€34,578.00
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€53,083.00
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€104,633.00
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€31,583.00
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€31,583.00
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€31,588.00
31 Mar 2019	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€93,204.20
31 Mar 2019	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€24,790.40
31 Mar 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€70,000.00
31 Mar 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€35,000.00
31 Mar 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€180,137.30
31 Mar 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€143,178.40
31 Mar 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€57,532.76
31 Mar 2019	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€23,970.24
31 Mar 2019	INTERLEAF TECHNOLOGY ltd	library equipment	Purchase Order	€22,147.54
31 Mar 2019	INSPIRE RAPID MANUFACTURING LTD TA INSPIRE 3D	Library equipment	Purchase Order	€22,873.08
31 Mar 2019	GVS GIFT VOUCHER SHOP DAC	Purchase of gift cards	Purchase Order	€22,000.00
31 Mar 2019	GLASSCO RECYCLING LTD	recycling service	Purchase Order	€29,704.95
31 Mar 2019	GLASSCO RECYCLING LTD	recycling service	Purchase Order	€22,779.59

^* 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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