Purchase Orders Greater than €20,000 - Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€87,825.76
31 Dec 2019	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	€87,616.00
31 Dec 2019	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	€87,396.40
31 Dec 2019	IRISH GRASS MACHINERY LTD	PURCHASE OF EQUIPMENT	Purchase Order	€87,207.00
31 Dec 2019	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF FEES	Purchase Order	€85,522.55
31 Dec 2019	RH SITE MAINTENANCE	MAINTENANCE CONTRACT	Purchase Order	€84,829.75
31 Dec 2019	KELLY BROS LTD	SURVEY	Purchase Order	€83,865.00
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€83,421.16
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€79,139.48
31 Dec 2019	MJ SCANNELL SAFETY	EMOLUMENTS	Purchase Order	€72,174.74
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	€69,805.58
31 Dec 2019	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€68,938.79
31 Dec 2019	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€67,570.00
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€66,215.26
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€62,918.18
31 Dec 2019	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€59,853.66
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	€59,678.37
31 Dec 2019	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€59,163.00
31 Dec 2019	WALKER VEHICLE RENTALS LTD	PURCHASE OF EQUIPMENT	Purchase Order	€58,363.50
31 Dec 2019	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€57,424.56
31 Dec 2019	APCOA (FORMERLY CENTRAL PARKING SYSTEM)	MINOR CONTRACT	Purchase Order	€56,786.74
31 Dec 2019	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	€56,105.12
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,291.96
31 Dec 2019	TONY KIRWAN CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	€54,702.87
31 Dec 2019	FIRST WESTERN TRAINING LTD	CONSULT/PROF FEES	Purchase Order	€54,691.75
31 Dec 2019	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	€53,635.97
31 Dec 2019	ESB NETWORKS	CAPITAL CONTRACT	Purchase Order	€53,564.00
31 Dec 2019	TERRY REA	MINOR CONTRACT	Purchase Order	€51,433.70
31 Dec 2019	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€49,987.91
31 Dec 2019	TST ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€49,630.50
31 Dec 2019	RPS CONSULTING ENGINEERS	CONSULT/PROF FEES	Purchase Order	€46,740.00
31 Dec 2019	MICHAEL DALY T/A TREE SERVICES	MINOR CONTRACT	Purchase Order	€45,627.00
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	€45,483.68
31 Dec 2019	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	€44,898.50
31 Dec 2019	VODAFONE IRELAND PLC	LANDLINE	Purchase Order	€44,791.77
31 Dec 2019	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€44,290.00
31 Dec 2019	DAKTRONICS IRELAND CO. LTD	HIRE	Purchase Order	€43,544.25
31 Dec 2019	RUBICON HERITAGE SERVICES LTD	MINOR CONTRACT	Purchase Order	€43,470.70
31 Dec 2019	RUBICON HERITAGE SERVICES LTD	MINOR CONTRACT	Purchase Order	€43,470.70
31 Dec 2019	4 SEASONS PROM LTD T/A ACS	CARETAKING	Purchase Order	€43,203.75
31 Dec 2019	DONAL MURRAY LTD	CAPITAL CONTRACT	Purchase Order	€42,312.78
31 Dec 2019	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	€42,183.85
31 Dec 2019	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€41,819.53
31 Dec 2019	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	€41,352.60
31 Dec 2019	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€41,305.17
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	€39,666.76
31 Dec 2019	DOWTCHA PUPPETS	MINOR CONTRACT	Purchase Order	€39,261.60
31 Dec 2019	TREEPRO LIMITED	MINOR CONTRACT	Purchase Order	€39,044.00
31 Dec 2019	ARAMARK PROPERTY	MGTMT FEES & SVS CHARGES	Purchase Order	€38,437.50
31 Dec 2019	BIBLIOTHECA LIMITED	PURCHASE	Purchase Order	€38,420.00

^* 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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