Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	QUALITY AND QUALIFICATIONS IRELAND	Safety Certifications	Purchase Order	€74,180.00
31 Dec 2019	ARCHITECTS	Consultancy	Purchase Order	€42,790.23
31 Dec 2019	PRIORITY CONSTRUCTION LTD	Landfill Works	Purchase Order	€87,956.10
31 Dec 2019	PRIORITY CONSTRUCTION LTD	Landfill Works	Purchase Order	€194,782.41
31 Dec 2019	PRECISION UTILITY MAPPING IRL LTD	Consultancy	Purchase Order	€26,752.50
31 Dec 2019	PHIL PURCELL ENGINEERING LIMITED	Railing installation	Purchase Order	€25,174.00
31 Dec 2019	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€76,252.62
31 Dec 2019	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€28,581.58
31 Dec 2019	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€25,710.98
31 Dec 2019	PAIRIC KELLY T/A RYKEL LIMITED	River Maintenance	Purchase Order	€28,897.10
31 Dec 2019	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€105,922.68
31 Dec 2019	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€24,729.33
31 Dec 2019	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€35,000.00
31 Dec 2019	OBK CONSTRUCTION LTD TA OBK CONSTRUCTION	Housing Works	Purchase Order	€20,000.00
31 Dec 2019	OBK CONSTRUCTION LTD TA OBK CONSTRUCTION	Housing Works	Purchase Order	€22,000.00
31 Dec 2019	NICHOLAS O DWYER LTD	Consultancy	Purchase Order	€33,057.48
31 Dec 2019	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€27,582.75
31 Dec 2019	NEWCASTLE CONSTRUCTION LTD	Building works	Purchase Order	€33,202.32
31 Dec 2019	NEWCASTLE CONSTRUCTION LTD	Building works	Purchase Order	€24,906.00
31 Dec 2019	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€28,015.54
31 Dec 2019	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€25,325.39
31 Dec 2019	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€20,613.09
31 Dec 2019	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€37,926.35
31 Dec 2019	CONTRACTING	Roadworks	Purchase Order	€24,504.65
31 Dec 2019	MMT BUILDERS LIMITED	Housing Works	Purchase Order	€43,240.00
31 Dec 2019	MMT BUILDERS LIMITED	Housing Works	Purchase Order	€193,200.00
31 Dec 2019	MIRADOR MEDIA LTD	Museum upgrade	Purchase Order	€20,866.95
31 Dec 2019	MIRADOR MEDIA LTD	Museum upgrade	Purchase Order	€31,300.43
31 Dec 2019	MICHAEL FOY PHILIPS SERVICES CORK LTD	Car park service	Purchase Order	€81,520.28
31 Dec 2019	MICHAEL FOGARTY BUILDER	Housing Works	Purchase Order	€24,800.00
31 Dec 2019	MCCURDY ASSOCIATES CONSULTING ENGINEERS LTD	Consultancy	Purchase Order	€20,264.25
31 Dec 2019	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€197,996.21
31 Dec 2019	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€195,614.40
31 Dec 2019	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€202,181.52
31 Dec 2019	MARTIN O TOOLE ELECTRICAL LTD	Electrical Works	Purchase Order	€102,975.00
31 Dec 2019	MARK MURPHY CONSULTANCY LTD	Consultancy	Purchase Order	€20,110.50
31 Dec 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT Services	Purchase Order	€31,583.00
31 Dec 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT Services	Purchase Order	€31,583.00
31 Dec 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT Services	Purchase Order	€68,953.00
31 Dec 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT Services	Purchase Order	€31,583.00
31 Dec 2019	LEETHERM INSULATION LIMITED	Building works	Purchase Order	€60,565.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€27,341.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€42,580.80
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€51,474.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€22,172.79
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€49,397.40
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€28,324.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€40,406.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€168,614.50
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€31,063.50

^* 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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