Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€23,364.20
30 Jun 2019	GEODIRECTORY LTD	Software Licences	Purchase Order	€22,716.19
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,743.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€213,687.00
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,825.60
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€214,430.40
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€192,487.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,387.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€192,487.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,387.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€192,487.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,387.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,387.50
30 Jun 2019	GANNON HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€192,487.50
30 Jun 2019	GAMMA LTD	Software Licences	Purchase Order	€39,852.32
30 Jun 2019	FIRMSTEP LTD	Software Licences	Purchase Order	€28,829.00
30 Jun 2019	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Local Roads Drainage	Purchase Order	€43,001.94
30 Jun 2019	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€27,204.40
30 Jun 2019	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€49,306.00
30 Jun 2019	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€45,478.31
30 Jun 2019	ESB NETWORKS	Contract works	Purchase Order	€20,847.80
30 Jun 2019	ESB NETWORKS	Contract works	Purchase Order	€46,185.99
30 Jun 2019	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€252,252.25
30 Jun 2019	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€199,081.06
30 Jun 2019	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€312,367.42
30 Jun 2019	DUCON CONCRETE LTD	Materials	Purchase Order	€29,807.01
30 Jun 2019	DRIMOLEAGUE CONCRETE WORKS LTD	Materials	Purchase Order	€28,691.67
30 Jun 2019	DJ CAHILL CONSTRUCTION LTD	Painting Contract	Purchase Order	€22,534.29
30 Jun 2019	DJ CAHILL CONSTRUCTION LTD	Painting Contract	Purchase Order	€31,601.25
30 Jun 2019	DIARMAID FALVEY SOLICITORS	Professional Fees	Purchase Order	€105,242.57
30 Jun 2019	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€29,800.00
30 Jun 2019	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€41,080.00
30 Jun 2019	D MCSWEENEY & SON LTD	Trade Service Gb	Purchase Order	€46,312.50
30 Jun 2019	COMYN KELLEHER TOBIN	Own Solicitor's Fees (external)	Purchase Order	€40,897.50
30 Jun 2019	COMPU B RETAIL LTD	IT Equipment- Less than 10k	Purchase Order	€29,649.65
30 Jun 2019	COLD CHON LTD	Materials	Purchase Order	€21,379.79

^* 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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