Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	WATER TECHNOLOGY LTD - RCT	Monitoring Equipment	Purchase Order	€28,560.00
30 Sep 2019	TURNKEY DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€363,721.79
30 Sep 2019	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	€88,539.50
30 Sep 2019	TOBIN CONSULTING ENGINEERS	Site Suitability Ass Course	Purchase Order	€21,430.91
30 Sep 2019	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€97,330.00
30 Sep 2019	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€20,655.00
30 Sep 2019	SMALL WORLD COLLABOR LTD SMALLWORLDERS	Web Design	Purchase Order	€29,862.50
30 Sep 2019	SEAMUS HARRINGTON	Tree Felling\Lopping Contract	Purchase Order	€21,096.25
30 Sep 2019	SAVILLS COMMERCIAL (IRELAND) LTD	Land Purchase - Valuers Fees	Purchase Order	€23,493.00
30 Sep 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,000.00
30 Sep 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,000.00
30 Sep 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€27,000.00
30 Sep 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,500.00
30 Sep 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,900.00
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Sep 2019	RORY MULCAHY	Own Counsel's Fees	Purchase Order	€29,151.00
30 Sep 2019	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€98,246.26
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€22,233.25
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€42,468.31
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€30,287.04
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€65,459.14
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€77,384.36
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€25,738.59
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€61,956.93
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€20,743.68
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€52,998.85
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€59,253.48
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€32,562.77
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€346,462.37
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€97,485.83
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€26,521.99
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€24,794.96
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€39,900.00
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€48,658.73
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€122,854.00
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€30,661.73
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€32,014.19
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€47,970.00
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€20,562.88
30 Sep 2019	ROADSTONE LTD	Materials	Purchase Order	€61,490.42
30 Sep 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€132,035.31
30 Sep 2019	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€22,538.05
30 Sep 2019	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€26,147.50
30 Sep 2019	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€21,630.00
30 Sep 2019	RENNICKS SIGNS IRELAND	supply and install road signs	Purchase Order	€32,884.77
30 Sep 2019	RENNICKS SIGNS IRELAND	Safety Signs	Purchase Order	€25,500.00
30 Sep 2019	RCT ROAD MAINTENANCE SERV LTD	Roadbase Macadam	Purchase Order	€27,576.00
30 Sep 2019	PRIORITY GEOTECHNICAL LIMITED	Capital Works Contract	Purchase Order	€44,869.10
30 Sep 2019	PAVEMENT MANAGEMENT SERVICES LTD.,	General Consultancy Fees/Inspections	Purchase Order	€63,734.50
30 Sep 2019	OPENSKY DATA SYSTEMS LTD	General Consultancy/Inspections	Purchase Order	€25,903.80

^* 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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