Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	DAF TRUCKS DISTRIBUTORS IRELAND LTD	Vehicle Purchase	Purchase Order	€74,884.00
30 Sep 2019	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€77,664.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€57,649.73
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€97,163.46
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€70,723.33
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€70,723.34
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€29,485.99
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€76,211.73
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€44,187.34
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€60,463.41
30 Sep 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€51,181.66
30 Sep 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€54,183.84
30 Sep 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€46,265.44
30 Sep 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€21,572.48
30 Sep 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€24,666.96
30 Sep 2019	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€102,895.89
30 Sep 2019	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€22,429.05
30 Sep 2019	C-CAD COMPUTING	Software Costs	Purchase Order	€21,910.46
30 Sep 2019	DATAPAC LTD	Software Costs	Purchase Order	€23,848.57
30 Sep 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€2,500,000.00
30 Sep 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,223,210.65
30 Sep 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,493,410.30
30 Sep 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,529,078.29
30 Sep 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€92,463.33
30 Sep 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€128,463.66
30 Sep 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€114,594.23
30 Sep 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€92,764.36
30 Sep 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€35,000.00
30 Sep 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€55,168.81
30 Sep 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€32,377.00
30 Sep 2019	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€20,188.88
30 Sep 2019	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€23,305.79
30 Sep 2019	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€42,468.16
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,158.52
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,002.11
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,123.56
30 Sep 2019	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,073.97
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€32,455.56
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€78,415.09
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€85,394.31
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€83,221.53
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€132,940.96
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€50,348.87
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€36,988.53
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€34,707.96
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€32,333.16
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€22,965.79
30 Sep 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€20,817.94
30 Sep 2019	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€20,049.69
30 Sep 2019	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€20,407.05

^* 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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