Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	W O MORRISSEY AND SON	Consultancy	Purchase Order	€22,632.00
30 Jun 2018	V PLANT CONSTRUCTION LIMITED	Cemetery works	Purchase Order	€40,895.18
30 Jun 2018	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Roads works	Purchase Order	€172,184.70
30 Jun 2018	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Roads works	Purchase Order	€238,817.88
30 Jun 2018	TOM O BRIEN CONSTRUCTION LTD	Building works	Purchase Order	€338,449.92
30 Jun 2018	TOM O BRIEN CONSTRUCTION LTD	Building works	Purchase Order	€237,168.00
30 Jun 2018	TOM O BRIEN CONSTRUCTION LTD	Building works	Purchase Order	€214,272.00
30 Jun 2018	TOM MURPHY AND SONS MACHINERY LTD	Roads works	Purchase Order	€236,916.13
30 Jun 2018	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€51,198.75
30 Jun 2018	SMITH DEMOLITION LTD	Roads works	Purchase Order	€93,762.15
30 Jun 2018	SMITH DEMOLITION LTD	Roads works	Purchase Order	€121,232.50
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€89,855.06
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€37,964.48
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€36,168.49
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€37,714.64
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€84,314.76
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€163,059.94
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€25,765.67
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€258,097.39
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€26,520.60
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€76,294.46
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€31,230.76
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€101,713.67
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€86,446.67
30 Jun 2018	ROADSTONE LIMITED	Roads works	Purchase Order	€72,773.97
30 Jun 2018	QUIRKE UPVC LTD	housing works	Purchase Order	€31,174.72
30 Jun 2018	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€27,897.02
30 Jun 2018	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€23,662.74
30 Jun 2018	P AND D LYDON PLANT HIRE LTD	Roads works	Purchase Order	€46,472.39
30 Jun 2018	P AND D LYDON PLANT HIRE LTD	Roads works	Purchase Order	€65,672.10
30 Jun 2018	O GORMAN CONSTRUCTION ARDFINNAN LTD	Public Utilities upgrade	Purchase Order	€63,900.00
30 Jun 2018	O GORMAN CONSTRUCTION ARDFINNAN LTD	Public Utilities upgrade	Purchase Order	€73,800.00
30 Jun 2018	MRI (WEX) LTD	Consultancy	Purchase Order	€25,000.00
30 Jun 2018	MICHAEL SHEEHAN	Housing works	Purchase Order	€39,419.82
30 Jun 2018	MARTIN CONTRACTING SERVICES LTD	Tourism works	Purchase Order	€29,564.25
30 Jun 2018	M S COMMERCIALS LTD	Machinery purchase	Purchase Order	€32,927.10
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Support	Purchase Order	€101,816.00
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Support	Purchase Order	€53,083.00
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Support	Purchase Order	€31,278.66
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Support	Purchase Order	€31,278.66
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Support	Purchase Order	€31,278.66
30 Jun 2018	LEETHERM INSULATION LIMITED	Housing works	Purchase Order	€176,191.20
30 Jun 2018	LEETHERM INSULATION LIMITED	Housing works	Purchase Order	€86,002.00
30 Jun 2018	LEETHERM INSULATION LIMITED	Housing works	Purchase Order	€120,000.00
30 Jun 2018	LEETHERM INSULATION LIMITED	Housing works	Purchase Order	€100,000.00
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads works	Purchase Order	€24,912.94
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads works	Purchase Order	€47,272.78
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads works	Purchase Order	€60,985.08
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads works	Purchase Order	€41,980.93
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads works	Purchase Order	€34,581.52

^* 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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