Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€115,786.40
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€60,635.30
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€21,006.50
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€21,616.75
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€26,319.85
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€27,299.16
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€23,874.50
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€29,882.50
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€36,343.10
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€20,180.00
31 Dec 2019	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€33,234.25
31 Dec 2019	KYRON STREET LTD	Appliance purchase	Purchase Order	€26,814.00
31 Dec 2019	JOHN RYAN CONSTRUCTION LTD	Building works	Purchase Order	€49,300.00
31 Dec 2019	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€29,650.00
31 Dec 2019	IO GEOMATICS LTD	Consultancy	Purchase Order	€73,486.35
31 Dec 2019	IARNROD EIREANN IRISH RAIL	Roadworks	Purchase Order	€37,895.97
31 Dec 2019	HIGHWAY SAFETY DEV LTD	Signage purchase	Purchase Order	€68,041.10
31 Dec 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Engine parts purchase	Purchase Order	€82,729.80
31 Dec 2019	HENRY MANAGEMENT AND MAINTENANCE SERVICE LTD	Housing Works	Purchase Order	€24,821.40
31 Dec 2019	HACKETT CONSTRUCTION LTD	Housing Works	Purchase Order	€24,910.00
31 Dec 2019	HACKETT CONSTRUCTION LTD	Building works	Purchase Order	€40,623.22
31 Dec 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€21,687.62
31 Dec 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€21,410.73
31 Dec 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€26,406.94
31 Dec 2019	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€21,978.19
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€536,933.99
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€77,254.71
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€255,258.68
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€483,749.36
31 Dec 2019	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€24,950.00
31 Dec 2019	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€24,340.00
31 Dec 2019	FREDDY MAUNSELL BUILDER	Housing Works	Purchase Order	€22,500.00
31 Dec 2019	FREDDY MAUNSELL BUILDER	Housing Works	Purchase Order	€24,425.00
31 Dec 2019	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€36,900.00
31 Dec 2019	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€55,350.00
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€21,106.31
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€40,250.21
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€62,595.40
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€25,479.37
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€26,579.36
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€96,971.96
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€38,069.80
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€30,000.00
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€41,771.38
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€50,208.52
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€39,761.12
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€34,926.99
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€23,498.95
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€60,758.10
31 Dec 2019	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€89,567.61

^* 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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