Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€71,061.05
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€38,540.09
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€24,258.25
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€54,967.09
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€24,021.25
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€81,807.01
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€23,122.41
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€24,605.47
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€25,701.64
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€35,486.82
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€37,298.85
30 Sep 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€26,837.19
30 Sep 2019	EOGHAN O DONOGHUE	Building works	Purchase Order	€24,315.30
30 Sep 2019	ENVIROBEAD LTD TA MCHUGH INSULATION	Building works	Purchase Order	€53,254.00
30 Sep 2019	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€25,227.18
30 Sep 2019	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€26,863.20
30 Sep 2019	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€35,965.20
30 Sep 2019	DIVERSITION LTD	Training	Purchase Order	€27,000.00
30 Sep 2019	CUMNOR CONSTRUCTION LTD	Roadworks	Purchase Order	€33,920.00
30 Sep 2019	COSTELLO MASONRYCONSERVATION LTD ta STONEMAD	Building works	Purchase Order	€116,032.31
30 Sep 2019	CORBETT CONCRETE PRODUCTS LTD	Roadworks	Purchase Order	€28,290.00
30 Sep 2019	COLLINS BUILDING AND CIVIL ENG LIMK LTD	Building works	Purchase Order	€84,630.00
30 Sep 2019	COLD CHON LTD a colas company	Roadworks	Purchase Order	€24,577.54
30 Sep 2019	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€44,461.63
30 Sep 2019	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Works	Purchase Order	€24,881.00
30 Sep 2019	BELLERIN LIMITED	Housing Works	Purchase Order	€37,616.85
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Works	Purchase Order	€32,950.00
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Works	Purchase Order	€20,000.00
30 Sep 2019	AECOM IRELAND LTD	Roadworks	Purchase Order	€69,637.68

^* 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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