Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€20,257.98
30 Jun 2019	MCAVOY CONTRACTS LTD	Road works	Purchase Order	€363,184.77
30 Jun 2019	MCAVOY CONTRACTS LTD	Road works	Purchase Order	€149,485.82
30 Jun 2019	MCAVOY CONTRACTS LTD	Road works	Purchase Order	€285,098.58
30 Jun 2019	MARTIN O DWYER BUILDERS LIMITED	Building works	Purchase Order	€31,074.88
30 Jun 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€31,583.00
30 Jun 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€31,583.00
30 Jun 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services/equipment	Purchase Order	€31,583.00
30 Jun 2019	LIAM MAHER PLANT LTD	Road works	Purchase Order	€27,121.00
30 Jun 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€150,000.00
30 Jun 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€46,284.00
30 Jun 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€38,239.00
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€110,493.50
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€129,939.25
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€72,592.00
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€77,736.00
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€24,878.50
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€48,488.19
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€43,611.40
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€25,734.00
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€38,212.00
30 Jun 2019	LAGAN ASPHALT LIMITED	Road works	Purchase Order	€67,195.50
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€33,343.50
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€45,037.50
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€78,157.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€44,123.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€61,171.48
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€43,764.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€22,350.76
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€77,655.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€44,310.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€65,817.90
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€49,340.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€41,940.00
30 Jun 2019	KILSARAN ROADSURFACING AND CONTRACTING UNLTD CO	Road works	Purchase Order	€65,170.00
30 Jun 2019	KEVIN HOGAN LTD	Road works	Purchase Order	€63,420.75
30 Jun 2019	KENT STAINLESS WEXFORD LTD	Town renewal works	Purchase Order	€76,353.01
30 Jun 2019	KENNY CIVILS AND PLANT LTD	Road works	Purchase Order	€61,314.42
30 Jun 2019	JS DRILLING LIMITED	Environmental Works	Purchase Order	€21,499.13
30 Jun 2019	JOHN RYAN CONSTRUCTION LTD	Building works	Purchase Order	€22,065.00
30 Jun 2019	INTERLEAF TECHNOLOGY ltd	IT Services/equipment	Purchase Order	€30,055.05
30 Jun 2019	HIGHWAY SAFETY DEV LTD	Roadworks - signage	Purchase Order	€80,430.00
30 Jun 2019	HIGH PRECISION MOTOR PRODUCTS LTD	fire equipment	Purchase Order	€29,520.00
30 Jun 2019	HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA	Consultancy	Purchase Order	€20,515.17
30 Jun 2019	HARTECAST LTD	Town renewal works	Purchase Order	€21,119.10
30 Jun 2019	HACKETT CONSTRUCTION LTD	Building works	Purchase Order	€25,540.00
30 Jun 2019	GLEESON QUARRIES LTD TA GLEESON QUARRIES	Road works	Purchase Order	€20,114.06
30 Jun 2019	GLEESON QUARRIES LTD TA GLEESON QUARRIES	Road works	Purchase Order	€20,942.30
30 Jun 2019	GLASSCO RECYCLING LTD	recycling Service	Purchase Order	€22,162.63
30 Jun 2019	GLASSCO RECYCLING LTD	recycling Service	Purchase Order	€21,378.39

^* 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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