Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	MULCAHY CONSTRUCTION LTD	Building works	Purchase Order	€45,851.00
31 Dec 2018	MMT BUILDERS LIMITED	Housing works	Purchase Order	€42,750.00
31 Dec 2018	MMT BUILDERS LIMITED	Housing works	Purchase Order	€63,000.00
31 Dec 2018	MILLENNIUM SURVEYS LIMITED	consultancy service	Purchase Order	€27,060.00
31 Dec 2018	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€22,352.07
31 Dec 2018	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€119,903.35
31 Dec 2018	MARTIN O DWYER BUILDERS LIMITED	Building works	Purchase Order	€32,905.50
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT services	Purchase Order	€31,278.66
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT services	Purchase Order	€31,278.66
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT services	Purchase Order	€31,278.66
31 Dec 2018	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€71,065.65
31 Dec 2018	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€69,413.00
31 Dec 2018	LIAM MAHER PLANT LTD	Amenity works	Purchase Order	€37,929.71
31 Dec 2018	LAZERLINE LTD	Housing works	Purchase Order	€24,900.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€26,053.15
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€61,191.48
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€35,942.99
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€30,188.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€39,208.47
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€45,300.05
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€112,287.70
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€20,954.90
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€149,303.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€182,270.70
31 Dec 2018	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€29,470.03
31 Dec 2018	KENNY CIVILS AND PLANT LIMITED	Roadworks	Purchase Order	€105,350.81
31 Dec 2018	KENNY CIVILS AND PLANT LIMITED	carpark provision	Purchase Order	€41,916.06
31 Dec 2018	KENNETH HENNESSY ARCHITECTS	consultancy service	Purchase Order	€29,962.80
31 Dec 2018	IRISH WATER	Roadworks	Purchase Order	€379,634.39
31 Dec 2018	IRISH TAR AND BITUMEN SUPPLIERS	Roadworks	Purchase Order	€20,661.98
31 Dec 2018	INTERLEAF TECHNOLOGY	IT services	Purchase Order	€23,436.42
31 Dec 2018	HENRY FOGARTY TRADING AS HANK FOGARTY	Greenway project	Purchase Order	€25,272.70
31 Dec 2018	GLAS CIVIL ENGINEERING LTD	building works	Purchase Order	€41,644.67
31 Dec 2018	GLAS CIVIL ENGINEERING LTD	building works	Purchase Order	€50,421.00
31 Dec 2018	GLAS CIVIL ENGINEERING LTD	River works	Purchase Order	€58,315.02
31 Dec 2018	GA CLAFFEY LIMITED	Fire services purchases	Purchase Order	€36,223.50
31 Dec 2018	FEHILY TIMONEY AND CO LTD	consultancy service	Purchase Order	€23,227.32
31 Dec 2018	FEHILY TIMONEY AND CO LTD	consultancy service	Purchase Order	€24,525.81
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€29,258.90
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€23,752.50
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€24,785.00
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€27,315.00
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€21,300.00
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€50,253.50
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€24,710.50
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€68,522.88
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€53,582.50
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€43,275.00
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€33,721.13
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€300,000.00

^* 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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