Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€43,506.45
30 Sep 2019	V PLANT CONSTRUCTION LIMITED	Building works	Purchase Order	€25,927.94
30 Sep 2019	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€23,678.25
30 Sep 2019	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€79,758.43
30 Sep 2019	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€51,522.21
30 Sep 2019	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€78,815.66
30 Sep 2019	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€47,940.00
30 Sep 2019	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€246,380.38
30 Sep 2019	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€274,471.73
30 Sep 2019	TOM O BRIEN CONSTRUCTION LTD	Building works	Purchase Order	€64,649.62
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€37,275.29
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€41,077.41
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€51,550.46
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€93,352.42
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€61,674.00
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€49,004.00
30 Sep 2019	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€58,874.00
30 Sep 2019	TOBAR SEGAIS LTD	Training	Purchase Order	€20,420.00
30 Sep 2019	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€51,198.75
30 Sep 2019	THE EI UNLIMITED COMPANY TA EI ELECTRONICS	Carbon Monoxide Alarms	Purchase Order	€30,996.00
30 Sep 2019	STEPHEN O ROURKE AND SONS CONTRACTORS LTD	Building works	Purchase Order	€47,234.67
30 Sep 2019	STEPHEN O ROURKE AND SONS CONTRACTORS LTD	Building works	Purchase Order	€23,187.93
30 Sep 2019	STEPHEN O ROURKE AND SONS CONTRACTORS LTD	Building works	Purchase Order	€34,251.78
30 Sep 2019	SORD DATA SYSTEMS LTD	IT Services	Purchase Order	€28,382.25
30 Sep 2019	SMITH DEMOLITION LTD	Roadworks	Purchase Order	€57,877.68
30 Sep 2019	SMITH DEMOLITION LTD	Roadworks	Purchase Order	€20,379.41
30 Sep 2019	SMITH DEMOLITION LTD	Roadworks	Purchase Order	€46,987.12
30 Sep 2019	SINGLAND HOMES LTD	Building works	Purchase Order	€65,000.00
30 Sep 2019	SEMITON LTD	Roadworks	Purchase Order	€267,454.70
30 Sep 2019	SEMITON LTD	Roadworks	Purchase Order	€200,425.49
30 Sep 2019	SEMITON LTD	Roadworks	Purchase Order	€146,192.56
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€44,390.14
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€33,486.64
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€30,617.18
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€21,648.91
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€39,166.07
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€34,510.32
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€51,724.78
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€80,998.12
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€61,551.53
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€40,726.67
30 Sep 2019	ROADSTONE LIMITED	Roadworks	Purchase Order	€55,736.85
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	Roadworks	Purchase Order	€21,240.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	Roadworks	Purchase Order	€35,416.80
30 Sep 2019	QUALITY AND QUALIFICATIONS IRELAND	safety certifications	Purchase Order	€86,700.00
30 Sep 2019	QUALITY AND QUALIFICATIONS IRELAND	safety certifications	Purchase Order	€43,800.00
30 Sep 2019	PRESTO CONSTRUCTION LTD	Building works	Purchase Order	€21,846.70
30 Sep 2019	OVE ARUP AND PARTNERS IRl TA ARUP	Roadworks	Purchase Order	€48,601.88
30 Sep 2019	NEWCASTLE CONSTRUCTION LTD	Recreation Works	Purchase Order	€28,127.50
30 Sep 2019	NEWCASTLE CONSTRUCTION LTD	Recreation Works	Purchase Order	€50,805.80

^* 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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