Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	NEWCASTLE CONSTRUCTION LTD	Recreation Works	Purchase Order	€53,405.00
30 Sep 2019	MR PLANT HIRE LIMITED	Building works	Purchase Order	€22,835.00
30 Sep 2019	MMT BUILDERS LIMITED	Building works	Purchase Order	€289,800.00
30 Sep 2019	MMT BUILDERS LIMITED	Building works	Purchase Order	€101,200.00
30 Sep 2019	MIRADOR MEDIA LTD	Museum upgrade	Purchase Order	€52,167.38
30 Sep 2019	MIRADOR MEDIA LTD	Museum upgrade	Purchase Order	€37,115.25
30 Sep 2019	MICHAEL SHEEHAN CARPENTRY	Building works	Purchase Order	€25,520.00
30 Sep 2019	MERITEC PRESENTATION PRODUCTS LTD	IT Services	Purchase Order	€24,809.10
30 Sep 2019	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€30,918.89
30 Sep 2019	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€180,106.39
30 Sep 2019	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€253,814.04
30 Sep 2019	MARTIN O TOOLE ELECTRICAL LTD	Electrical Works	Purchase Order	€90,740.11
30 Sep 2019	MARTIN HEALY	Rent of Carpark	Purchase Order	€20,000.00
30 Sep 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€31,583.00
30 Sep 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€31,583.00
30 Sep 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€31,583.00
30 Sep 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€60,000.00
30 Sep 2019	LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,071.40
30 Sep 2019	LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,270.70
30 Sep 2019	LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,256.45
30 Sep 2019	LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,789.72
30 Sep 2019	LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,284.70
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€69,175.70
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€68,781.80
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€67,406.85
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€22,885.00
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€21,877.42
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€86,018.00
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€49,437.50
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€29,921.40
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€37,246.11
30 Sep 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€32,429.20
30 Sep 2019	KENNY CIVILS AND PLANT LTD	Roadworks	Purchase Order	€85,084.77
30 Sep 2019	JOHN RYAN CONSTRUCTION LTD	Building works	Purchase Order	€20,000.00
30 Sep 2019	JOHN RYAN CONSTRUCTION LTD	Building works	Purchase Order	€21,204.00
30 Sep 2019	JOHN RYAN CONSTRUCTION LTD	Building works	Purchase Order	€22,065.00
30 Sep 2019	INDUSTRIAL POLYTHENE SOLUTIONS LTD	Environmental products	Purchase Order	€22,614.78
30 Sep 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Fire equipment	Purchase Order	€68,935.35
30 Sep 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Purchase	Purchase Order	€175,207.35
30 Sep 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€26,583.16
30 Sep 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€21,840.49
30 Sep 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€26,225.45
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€173,079.28
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€172,127.66
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€137,549.81
30 Sep 2019	GERARD WOODLOCK T A PREMIER PAVING	Roadworks	Purchase Order	€23,019.32
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€21,393.80
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€190,402.33
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€29,227.50
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€57,271.16

^* 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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