Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€28,683.25
30 Sep 2019	MURPHY NEW HOMES	Fixed Asset Reg La Houses €10,000+	Purchase Order	€144,000.00
30 Sep 2019	MURPHY NEW HOMES	Fixed Asset Reg La Houses €10,000+	Purchase Order	€143,999.95
30 Sep 2019	MURPHY NEW HOMES	Fixed Asset Reg La Houses €10,000+	Purchase Order	€144,000.00
30 Sep 2019	MUNSTER PAVING LTD	Trade Service Gb	Purchase Order	€20,650.00
30 Sep 2019	MICHAEL MURPHY TARMACADAM LTD	Paver Wd	Purchase Order	€22,022.54
30 Sep 2019	MH ENGINEERING SERVICES	Fixed Asset Reg Other Equip €10k+	Purchase Order	€55,283.58
30 Sep 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€21,209.32
30 Sep 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€31,316.77
30 Sep 2019	MCSWEENEY BROS CONTRACTS LTD	Materials	Purchase Order	€48,846.90
30 Sep 2019	MCGINTY & O SHEA LTD	Trade Service Gb	Purchase Order	€46,162.05
30 Sep 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€89,855.09
30 Sep 2019	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€2,666,000.00
30 Sep 2019	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€132,279.43
30 Sep 2019	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€45,593.59
30 Sep 2019	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking - White & Yellow	Purchase Order	€20,236.94
30 Sep 2019	MACCABE DURNEY BARNES LTD	Third Party Expert Consultants Fees	Purchase Order	€21,525.00
30 Sep 2019	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€20,944.81
30 Sep 2019	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€34,440.08
30 Sep 2019	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€33,782.96
30 Sep 2019	LAGAN QUARRIES LTD	Materials	Purchase Order	€25,039.68
30 Sep 2019	LAGAN QUARRIES LTD	Materials	Purchase Order	€20,529.12
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,210.14
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,926.81
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,152.81
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,243.23
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,271.37
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,130.61
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,144.68
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,201.00
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,289.92
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,192.95
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,713.75
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,159.92
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,486.66
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,079.13
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,093.18
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,110.32
30 Sep 2019	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,227.12
30 Sep 2019	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€44,720.95
30 Sep 2019	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€44,105.86
30 Sep 2019	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€42,943.39
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€160,240.00
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€363,321.00
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€195,237.86
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€38,643.17
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€143,789.00
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€135,737.87
30 Sep 2019	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€163,530.64
30 Sep 2019	KILSARAN CONCRETE	Materials	Purchase Order	€25,443.07

^* 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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