Purchase Orders Greater than €20,000 - Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€2,050,000.00
30 Sep 2019	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€1,998,242.53
30 Sep 2019	UNIQUE FITOUT LTD	CAPITAL CONTRACT	Purchase Order	€1,129,023.87
30 Sep 2019	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	€1,065,386.21
30 Sep 2019	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	€553,545.05
30 Sep 2019	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	€507,462.91
30 Sep 2019	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€452,846.43
30 Sep 2019	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€352,898.08
30 Sep 2019	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€352,632.88
30 Sep 2019	EIR	MINOR CONTRACT	Purchase Order	€297,801.15
30 Sep 2019	L & M KEATING LIMITED	MINOR CONTRACT	Purchase Order	€294,385.19
30 Sep 2019	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€253,917.70
30 Sep 2019	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€242,653.60
30 Sep 2019	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€242,162.65
30 Sep 2019	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€234,686.17
30 Sep 2019	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€218,000.00
30 Sep 2019	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€196,276.56
30 Sep 2019	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	€184,275.83
30 Sep 2019	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€181,297.13
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€173,051.82
30 Sep 2019	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€171,836.50
30 Sep 2019	ESB NETWORKS	CAPITAL CONTRACT	Purchase Order	€167,866.22
30 Sep 2019	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€162,000.00
30 Sep 2019	BAM BUILDING LTD	CAPITAL CONTRACT	Purchase Order	€154,224.00
30 Sep 2019	INSULEX	MINOR CONTRACT	Purchase Order	€153,809.60
30 Sep 2019	O KELLY BROS CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	€144,197.22
30 Sep 2019	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€138,109.71
30 Sep 2019	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€134,638.20
30 Sep 2019	NCESAFE INSULATION SERVICES	CONSULT/PROF.FEE	Purchase Order	€122,859.00
30 Sep 2019	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€116,224.00
30 Sep 2019	SORENSEN CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	€114,989.59
30 Sep 2019	DATAPAC LTD	IT EQUIPMENT	Purchase Order	€113,614.80
30 Sep 2019	CAHALANE BROS LTD	MINOR CONTRACT	Purchase Order	€110,480.73
30 Sep 2019	ORDNANCE SURVEY IRELAND	MINOR CONTRACT	Purchase Order	€109,162.50
30 Sep 2019	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	€104,318.32
30 Sep 2019	ORACLE EMEA LTD	LICENCE	Purchase Order	€91,491.71
30 Sep 2019	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€87,921.46
30 Sep 2019	TERRY REA	MINOR CONTRACT	Purchase Order	€84,010.00
30 Sep 2019	DIPERK POWER SOLUTIONS	CAPITAL CONTRACT	Purchase Order	€83,616.65
30 Sep 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€82,000.00
30 Sep 2019	AN POST	POSTAGE	Purchase Order	€79,950.00
30 Sep 2019	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	€78,790.64
30 Sep 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINTENANCE	Purchase Order	€77,556.35
30 Sep 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINTENANCE	Purchase Order	€77,130.52
30 Sep 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINTENANCE	Purchase Order	€75,678.97
30 Sep 2019	C-CAD COMPUTING	LICENCE	Purchase Order	€69,523.22
30 Sep 2019	LEISURE DOMES LTD	MINOR CONTRACT	Purchase Order	€68,939.90
30 Sep 2019	PARK MAGIC MOBILE SOLUTIONS LTD	PARK BY PHONE CONTRACT	Purchase Order	€67,016.43
30 Sep 2019	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	€65,036.14
30 Sep 2019	MICHAEL KELLEHER	HOUSING BOILER CONTRACT	Purchase Order	€62,585.11

^* 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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