Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	WEST CORK CIVIL ENGINEERING	Building Contractor	Purchase Order	€22,100.00
30 Jun 2019	WARD & BURKE CONSTRUCTION LTD	Road Surfacing Contract	Purchase Order	€238,934.99
30 Jun 2019	VANGUARD FIRE & RESCUE	Firefighting Equipment - Fs	Purchase Order	€58,056.00
30 Jun 2019	TUM INTERNATIONAL GMBH	Professional Services	Purchase Order	€32,064.00
30 Jun 2019	THE PAVILION LANDSCAPES LTD	Capital Works Contract	Purchase Order	€47,399.19
30 Jun 2019	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€20,410.00
30 Jun 2019	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€24,600.00
30 Jun 2019	SOLE SPORTS & LEISURE LTD	Footpath contract works	Purchase Order	€114,310.78
30 Jun 2019	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€44,853.00
30 Jun 2019	SEAN REIHILL LTD	Electrical Contractors	Purchase Order	€32,504.00
30 Jun 2019	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€41,918.37
30 Jun 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€28,200.00
30 Jun 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,800.00
30 Jun 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€44,600.00
30 Jun 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,823.99
30 Jun 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,020.00
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Capital Works Contract	Purchase Order	€57,562.79
30 Jun 2019	ROUGHAN & O DONOVAN	General Consultancy/Inspections	Purchase Order	€136,090.40
30 Jun 2019	ROUGHAN & O DONOVAN	General Consultancy/Inspections	Purchase Order	€136,090.40
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€41,328.00
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€21,182.36
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€24,141.48
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€34,164.95
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€20,095.67
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€21,855.05
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€31,597.76
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€31,138.21
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€79,287.68
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€26,112.90
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€25,764.21
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€22,970.35
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€38,437.50
30 Jun 2019	ROADSTONE LTD	Capital Works Contract	Purchase Order	€679,502.03
30 Jun 2019	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€36,189.00
30 Jun 2019	RINGS OF CARRIGADROHID LTD T/A RING BROS	Building Contractor	Purchase Order	€28,417.00
30 Jun 2019	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€20,699.00
30 Jun 2019	PROPERTY REGISTRATION AUTHORITY	Land REgistry/Property Registration	Purchase Order	€29,340.00
30 Jun 2019	PROF DR J PHILIP OKANE C ENG	Own Other Expert Consult Fees	Purchase Order	€22,600.00
30 Jun 2019	PRIORITY GEOTECHNICAL LTD	Surveying Consultant	Purchase Order	€23,460.88
30 Jun 2019	PRICEWATERHOUSE COOPER T/A PWC	Professional Fees	Purchase Order	€40,709.31
30 Jun 2019	PAT O'DRISCOLL CIVIL ENG LTD	Small Plant Hire	Purchase Order	€35,000.00
30 Jun 2019	ORDNANCE SURVEY OFFICE	Licence Agreement	Purchase Order	€309,037.50
30 Jun 2019	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€28,683.25
30 Jun 2019	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€28,683.25
30 Jun 2019	MVMS LTD	Traffic Control Equipment	Purchase Order	€45,725.25
30 Jun 2019	MURPHY SURVEYS LTD	Structural Survey	Purchase Order	€39,975.00
30 Jun 2019	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€308,821.21
30 Jun 2019	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€515,186.42
30 Jun 2019	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€711,884.21

^* 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.

Here is a project that encountered similar issues