Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MH ENGINEERING SERVICES	Fixed Asset Reg Other Equip €10k+	Purchase Order	€87,947.00
30 Jun 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€33,960.30
30 Jun 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€20,401.27
30 Jun 2019	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€70,576.64
30 Jun 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€382,036.02
30 Jun 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€30,580.00
30 Jun 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€30,000.00
30 Jun 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€60,082.00
30 Jun 2019	MARTIN HAYDEN	Own Counsel's Fees	Purchase Order	€21,525.00
30 Jun 2019	MARSH IRELAND LIMITED	Insurances	Purchase Order	€326,814.79
30 Jun 2019	MAREI	Own Other Expert Consult Fees	Purchase Order	€36,469.50
30 Jun 2019	MAKO DATA	Software Licences	Purchase Order	€32,089.47
30 Jun 2019	LINKRESQ LTD	Software Licences	Purchase Order	€20,295.00
30 Jun 2019	LINEHAN CIVIL ENGINEERING LTD	Trade Service Gb	Purchase Order	€22,324.76
30 Jun 2019	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€68,938.66
30 Jun 2019	LEHANE ENVIRONMENTAL	Envi. / Health & Safety Consultants	Purchase Order	€40,400.04
30 Jun 2019	LEE PRESS LTD	PRINTING	Purchase Order	€43,422.69
30 Jun 2019	LANE DRIVEWAY LTD	Tactile Paving Flags	Purchase Order	€24,575.00
30 Jun 2019	LAGAN QUARRIES LTD	Materials	Purchase Order	€29,647.82
30 Jun 2019	LAGAN QUARRIES LTD	Materials	Purchase Order	€21,533.70
30 Jun 2019	LAGAN QUARRIES LTD	Materials	Purchase Order	€66,587.51
30 Jun 2019	KOREC	Surveying Equipment	Purchase Order	€62,459.40
30 Jun 2019	KILSARAN CONCRETE	Materials	Purchase Order	€24,126.51
30 Jun 2019	KILSARAN CONCRETE	Materials	Purchase Order	€42,411.87
30 Jun 2019	KILSARAN CONCRETE	Materials	Purchase Order	€30,307.49
30 Jun 2019	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€259,400.13
30 Jun 2019	JOHN BARRETT & SONS PLANT HIRE	Landscaping-Minor Contracts	Purchase Order	€27,240.00
30 Jun 2019	JOHN BARRETT & SONS PLANT HIRE	Landscaping-Minor Contracts	Purchase Order	€28,148.00
30 Jun 2019	JOHN BARRETT & SONS PLANT HIRE	Landscaping-Minor Contracts	Purchase Order	€23,835.00
30 Jun 2019	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€33,146.70
30 Jun 2019	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€26,402.49
30 Jun 2019	J BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€23,017.00
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,197.49
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,515.16
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,528.88
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,255.94
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,760.64
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,486.28
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,681.75
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,601.80
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,011.71
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,486.28
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,928.47
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,645.12
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,623.69
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,803.96
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,686.90
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,313.39
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,942.99
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,758.37

^* 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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