Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€22,187.07
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,706.89
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,040.44
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,903.24
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,815.28
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,303.12
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,246.97
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,494.64
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,965.65
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,373.40
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,917.90
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,683.35
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,155.64
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,995.26
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,317.86
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,921.88
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,306.20
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,683.35
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,005.84
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,069.29
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€23,196.87
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€22,083.94
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,883.63
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,306.20
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,386.97
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,580.74
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,404.88
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,930.67
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,263.47
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,481.03
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,592.48
30 Jun 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,141.00
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€318,566.86
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€47,871.82
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€60,087.95
30 Jun 2019	IRISH LANDFILL SERVS	Building Contractor	Purchase Order	€132,864.62
30 Jun 2019	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€27,458.80
30 Jun 2019	HG CONSTRUCTION IRELAND LTD	Capital Works Contract	Purchase Order	€39,150.00
30 Jun 2019	HG CONSTRUCTION IRELAND LTD	Capital Works Contract	Purchase Order	€38,700.00
30 Jun 2019	HEALTH SERVICE EXECUTIVE	Coroner/Morgue Exp Non Professional	Purchase Order	€20,000.00
30 Jun 2019	HARRINGTON AND CO	Third Party Solicitors Fees	Purchase Order	€144,284.68
30 Jun 2019	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€25,068.53
30 Jun 2019	GREENSTAR	Bulky Waste Disposal	Purchase Order	€31,976.00
30 Jun 2019	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,537.20
30 Jun 2019	GREENSTAR	Bulky Waste Disposal	Purchase Order	€30,455.60
30 Jun 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€32,811.00
30 Jun 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€23,410.50
30 Jun 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€34,625.74
30 Jun 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€28,002.60
30 Jun 2019	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€94,273.46

^* 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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