Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	KILSARAN CONCRETE	Materials	Purchase Order	€90,347.40
30 Sep 2019	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€36,435.00
30 Sep 2019	KEARYS OF CORK	Purchase Of Vehicles Fs	Purchase Order	€30,895.00
30 Sep 2019	JOHN O'DONOVAN & ASSOC	Engineering Consultant	Purchase Order	€20,848.50
30 Sep 2019	JOHANNES KUOUM	Trade Service Gb	Purchase Order	€20,600.00
30 Sep 2019	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€38,108.75
30 Sep 2019	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€21,450.79
30 Sep 2019	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€22,007.53
30 Sep 2019	J.C. DECAUX	Maintenance Contract	Purchase Order	€59,074.36
30 Sep 2019	J.C. DECAUX	Maintenance Contract	Purchase Order	€35,992.61
30 Sep 2019	IRISH TRAFFIC SURVEY	Traffic Management Consultant	Purchase Order	€34,378.50
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,946.14
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,834.79
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,946.14
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,695.61
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,598.20
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,628.64
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,056.57
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,142.87
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,420.51
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,413.95
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,630.68
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,088.13
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,189.73
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,291.31
30 Sep 2019	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,428.32
30 Sep 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€44,853.12
30 Sep 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€36,945.15
30 Sep 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€1,257,075.75
30 Sep 2019	IPH DEVELOPMENTS LTD	Maintenance Contract	Purchase Order	€20,256.20
30 Sep 2019	HIBERNIAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	€53,041.27
30 Sep 2019	HG CONSTRUCTION IRELAND LTD	Capital Works Contract	Purchase Order	€32,850.00
30 Sep 2019	HG CONSTRUCTION IRELAND LTD	Capital Works Contract	Purchase Order	€49,950.00
30 Sep 2019	HEALTH SERVICE EXECUTIVE	Coroner/Morgue Exp Non Professional	Purchase Order	€22,607.94
30 Sep 2019	HEALTH SERVICE EXECUTIVE	Coroner/Morgue Exp Non Professional	Purchase Order	€20,000.00
30 Sep 2019	HARRINGTON AND CO	Professional Fees	Purchase Order	€221,422.10
30 Sep 2019	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€27,089.56
30 Sep 2019	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€26,106.50
30 Sep 2019	GREENSTAR	Bulky Waste Disposal	Purchase Order	€33,390.00
30 Sep 2019	GREENSTAR	Bulky Waste Disposal	Purchase Order	€33,983.60
30 Sep 2019	GREENSTAR	Bulky Waste Disposal	Purchase Order	€31,855.60
30 Sep 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€25,300.30
30 Sep 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€23,000.00
30 Sep 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€25,426.80
30 Sep 2019	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€21,222.00
30 Sep 2019	FITZCON LTD	Building Contractor	Purchase Order	€45,627.00
30 Sep 2019	FITZCON LTD	Building Contractor	Purchase Order	€23,900.00
30 Sep 2019	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Local Roads Drainage	Purchase Order	€49,781.32
30 Sep 2019	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Licences	Purchase Order	€23,083.66
30 Sep 2019	ESB NETWORKS	Contract works	Purchase Order	€124,541.44

^* 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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