Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	ROAD RECYCLING	Purchase Order	€57,247.60
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€42,731.16
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€51,473.39
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€97,684.97
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€47,929.80
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,493.20
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,145.34
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€26,339.83
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,338.47
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€31,168.24
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,254.22
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€23,777.91
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€51,697.55
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,332.15
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€36,078.13
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€65,420.38
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€29,062.81
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€40,012.95
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€48,979.90
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,686.18
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,325.91
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,460.69
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,789.32
31 Dec 2019	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€214,910.11
31 Dec 2019	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€435,825.34
31 Dec 2019	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€209,458.34
31 Dec 2019	CLAREGALWAY & DISTRICT DAY CARE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€57,733.73
31 Dec 2019	CLAREGALWAY & DISTRICT DAY CARE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€112,407.00
31 Dec 2019	CLAREGALWAY & DISTRICT DAY CARE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€138,853.10
31 Dec 2019	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€42,208.61
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,700.00
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€23,278.28
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,125.98
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,774.13
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€31,028.63
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€45,400.00
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€68,100.00
31 Dec 2019	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,977.21
31 Dec 2019	CAAS LTD	CONSULTANCY FEES PLANNING WH	Purchase Order	€21,490.09
31 Dec 2019	CAAS LTD	CONSULTANCY FEES PLANNING WH	Purchase Order	€24,630.75
31 Dec 2019	BRIAN MURPHY AGRI LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,375.00
31 Dec 2019	BRIAN MURPHY AGRI LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,050.00
31 Dec 2019	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€31,087.65
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€20,495.49
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€40,534.65
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€30,814.88
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€27,060.00
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€22,705.80
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€29,347.80
31 Dec 2019	ARUP CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€109,091.26

^* 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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