Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES	Consultancy	Purchase Order	€28,843.75
30 Jun 2019	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Building works	Purchase Order	€20,000.00
30 Jun 2019	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Building works	Purchase Order	€20,000.00
30 Jun 2019	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Building works	Purchase Order	€20,000.00
30 Jun 2019	WESTPARK MOTOR CO LTD	Machinery acquisition	Purchase Order	€189,420.00
30 Jun 2019	V PLANT CONSTRUCTION LIMITED	Road works	Purchase Order	€33,014.80
30 Jun 2019	V PLANT CONSTRUCTION LIMITED	Road works	Purchase Order	€32,676.24
30 Jun 2019	TRIUR CONSTRUCTION LTD	Road works	Purchase Order	€33,299.08
30 Jun 2019	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road works	Purchase Order	€258,833.83
30 Jun 2019	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road works	Purchase Order	€236,357.18
30 Jun 2019	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road works	Purchase Order	€110,669.66
30 Jun 2019	TOM MURPHY AND SONS MACHINERY LTD	Road works	Purchase Order	€46,431.72
30 Jun 2019	TOM MURPHY AND SONS MACHINERY LTD	Road works	Purchase Order	€27,621.15
30 Jun 2019	TOM MURPHY AND SONS MACHINERY LTD	Road works	Purchase Order	€78,873.13
30 Jun 2019	TOM MURPHY AND SONS MACHINERY LTD	Road works	Purchase Order	€44,052.86
30 Jun 2019	TBEB LTD	Road works	Purchase Order	€65,000.00
30 Jun 2019	SORD DATA SYSTEMS LTD	IT Services/equipment	Purchase Order	€21,752.55
30 Jun 2019	SEMITON LTD	Building works	Purchase Order	€206,296.39
30 Jun 2019	SEMITON LTD	Building works	Purchase Order	€154,725.39
30 Jun 2019	SEMITON LTD	Building works	Purchase Order	€140,781.82
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€27,033.52
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€157,564.55
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€51,786.45
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€56,619.85
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€97,468.15
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€116,002.00
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€181,322.52
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€71,093.46
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€58,734.06
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€532,838.76
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€293,009.36
30 Jun 2019	ROADSTONE LIMITED	Road works	Purchase Order	€204,618.32
30 Jun 2019	REARCROSS QUARRIES LTD	Road works	Purchase Order	€33,103.14
30 Jun 2019	RATHCABBIN TARMACADAM LTD TA NAYTAR	Road works	Purchase Order	€63,929.50
30 Jun 2019	RATHCABBIN TARMACADAM LTD TA NAYTAR	Road works	Purchase Order	€35,335.80
30 Jun 2019	RATHCABBIN TARMACADAM LTD TA NAYTAR	Road works	Purchase Order	€62,625.00
30 Jun 2019	QUALITY AND QUALIFICATIONS IRELAND	safety certifications	Purchase Order	€34,480.00
30 Jun 2019	PRODOMO LTD TA BLUETT AND O DONOGHUE ARCHITECTS	Building works	Purchase Order	€47,743.12
30 Jun 2019	PRIORITY CONSTRUCTION LTD	Landfill Works	Purchase Order	€95,140.53
30 Jun 2019	PRIORITY CONSTRUCTION LTD	Landfill Works	Purchase Order	€173,605.50
30 Jun 2019	PETER MORRISSEY TA W O MORRISSEY AND SON	Consultancy	Purchase Order	€22,632.00
30 Jun 2019	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€45,603.60
30 Jun 2019	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€28,749.69
30 Jun 2019	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€20,378.55
30 Jun 2019	O GORMAN CONSTRUCTION ARDFINNAN LTD	public utility upgrade	Purchase Order	€41,000.00
30 Jun 2019	NORDON LANDSCAPES LIMITED	Landscaping	Purchase Order	€25,559.42
30 Jun 2019	NEWCASTLE CONSTRUCTION LTD	carpark provision	Purchase Order	€107,766.87
30 Jun 2019	MMT BUILDERS LIMITED	Building works	Purchase Order	€138,000.00
30 Jun 2019	MIRADOR MEDIA LTD	Museum upgrade	Purchase Order	€104,334.75
30 Jun 2019	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Building works	Purchase Order	€21,580.00

^* 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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