Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€67,669.48
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€32,888.03
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€26,907.48
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€40,521.78
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€23,608.00
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€25,306.08
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€36,607.17
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€34,420.50
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€73,983.65
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€40,922.07
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€27,756.80
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€22,515.90
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€26,313.21
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€64,705.74
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€37,362.34
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€46,297.05
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€41,933.47
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€90,417.60
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€26,399.56
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€29,134.00
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€71,344.35
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€63,040.20
31 Dec 2018	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€60,408.26
31 Dec 2018	F P H LTD	drainage works	Purchase Order	€57,589.20
31 Dec 2018	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€28,200.00
31 Dec 2018	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€26,877.00
31 Dec 2018	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€24,733.50
31 Dec 2018	ENVIROBEAD LTD	Housing works	Purchase Order	€48,562.00
31 Dec 2018	ENGLISH TARMAC LIMITED	Roadworks	Purchase Order	€25,079.00
31 Dec 2018	ENGLISH TARMAC LIMITED	Roadworks	Purchase Order	€47,932.00
31 Dec 2018	ELMORE GROUP LTD	Roadworks	Purchase Order	€45,407.56
31 Dec 2018	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€66,128.75
31 Dec 2018	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€35,878.19
31 Dec 2018	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€52,015.17
31 Dec 2018	DAF TRUCK SERVICES CORK LTD	vehicle purchase	Purchase Order	€148,153.50
31 Dec 2018	DAF TRUCK SERVICES CORK LTD	vehicle purchase	Purchase Order	€148,153.50
31 Dec 2018	CUMNOR CONSTRUCTION LTD	Roadworks	Purchase Order	€48,327.50
31 Dec 2018	COLFIX DUBLIN LTD	Roadworks	Purchase Order	€20,014.39
31 Dec 2018	CLUID HOUSING ASSOCIATION CAA	Voluntary Housing Subsidy	Purchase Order	€91,124.00
31 Dec 2018	CLONMEL WASTE DISPOSAL LTD	Waste management	Purchase Order	€21,658.59
31 Dec 2018	CLONMEL WASTE DISPOSAL LTD	Waste management	Purchase Order	€25,548.03
31 Dec 2018	CAVEO INFORMATION SYSTEMS LTD	IT services	Purchase Order	€24,601.72
31 Dec 2018	CANTWELL ELECTRICAL ENGINEERING LTD	water/waste water works	Purchase Order	€27,361.10
31 Dec 2018	BREENS FARM MACHINERY LTD	Machinery purchase	Purchase Order	€29,028.00
31 Dec 2018	ARLINGTON NOVAS IRELAND LTD	Housing works	Purchase Order	€23,701.75
31 Dec 2018	APEX GEOSERVICES LTD	consultancy service	Purchase Order	€21,906.30
31 Dec 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical works	Purchase Order	€20,127.66
31 Dec 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical works	Purchase Order	€21,000.00
31 Dec 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical works	Purchase Order	€25,000.00
31 Dec 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical works	Purchase Order	€23,960.00

^* 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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