Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€65,458.00
31 Dec 2019	DONNACHADH O'BRIEN & ASSOC.CONSULTING ENGINEERS	Professional Fees	Purchase Order	€30,504.00
31 Dec 2019	DELL (IRELAND)	Software Costs	Purchase Order	€97,785.00
31 Dec 2019	DELL (IRELAND)	Software Costs	Purchase Order	€189,996.87
31 Dec 2019	DELL (IRELAND)	Software Costs	Purchase Order	€189,996.87
31 Dec 2019	DEATON LYSAGHT ARCHITECTS	Professional Fees	Purchase Order	€26,420.40
31 Dec 2019	DEATON LYSAGHT ARCHITECTS	Professional Fees	Purchase Order	€90,405.00
31 Dec 2019	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€192,014.61
31 Dec 2019	DATAPAC LTD	Software Costs	Purchase Order	€21,683.59
31 Dec 2019	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	€123,106.54
31 Dec 2019	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	€42,630.69
31 Dec 2019	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	€73,978.84
31 Dec 2019	COONEY ARCHITECTS	Professional Fees	Purchase Order	€58,517.25
31 Dec 2019	COLAS CONTRACTING LIMITED	Road Maintenance/ Construction	Purchase Order	€377,880.08
31 Dec 2019	COLAS CONTRACTING LIMITED	Road Maintenance/ Construction	Purchase Order	€417,093.46
31 Dec 2019	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€132,738.30
31 Dec 2019	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€224,713.89
31 Dec 2019	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€140,554.35
31 Dec 2019	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€209,880.00
31 Dec 2019	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€192,536.10
31 Dec 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€67,699.92
31 Dec 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€281,848.90
31 Dec 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€219,619.50
31 Dec 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€182,945.09
31 Dec 2019	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€27,601.20
31 Dec 2019	Cahir Environmental Services Ltd	General Building Work	Purchase Order	€25,458.85
31 Dec 2019	Cahir Environmental Services Ltd	General Building Work	Purchase Order	€21,394.62
31 Dec 2019	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€93,764.68
31 Dec 2019	Brian Conneely & Co Ltd	Construction Costs	Purchase Order	€21,900.28
31 Dec 2019	BRETLAND CONSTRUCTION LTD	Construction Costs	Purchase Order	€109,713.13
31 Dec 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€36,699.45
31 Dec 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€25,833.00
31 Dec 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€27,174.00
31 Dec 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€21,193.10
31 Dec 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€69,365.00
31 Dec 2019	Bandwidth Telecommunications	Security	Purchase Order	€35,054.00
31 Dec 2019	Bandwidth Telecommunications	Security	Purchase Order	€48,458.15
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€93,150.25
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€439,720.47
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€402,192.70
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€84,059.45
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€31,335.40
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€100,065.41
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€53,843.22
31 Dec 2019	ARKIL LTD	Construction Costs	Purchase Order	€103,774.48
31 Dec 2019	ARCHWAY PRODUCTS LTD	Road Maintenance/ Construction	Purchase Order	€305,333.97
31 Dec 2019	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	Professional Fees	Purchase Order	€22,122.78
31 Dec 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€27,226.19
31 Dec 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,137.57
31 Dec 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,940.06

^* 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.

Here is a project that encountered similar issues