Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€80,771.29
30 Jun 2019	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Machinery Hire	Purchase Order	€20,369.18
30 Jun 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€516,323.11
30 Jun 2019	STONE AESTHETICS LTD	Road Construction	Purchase Order	€31,445.34
30 Jun 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,632.83
30 Jun 2019	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€74,696.95
30 Jun 2019	ROUGHAN & O DONOVAN	Professional Services	Purchase Order	€22,376.16
30 Jun 2019	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€28,781.71
30 Jun 2019	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€24,846.48
30 Jun 2019	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€23,850.47
30 Jun 2019	MALLWOOD LTD	Insurance	Purchase Order	€58,175.00
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€21,125.46
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€21,110.79
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,612.00
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,421.27
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,391.94
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,289.24
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,289.24
30 Jun 2019	LAGAN BITUMEN LTD	Road Construction	Purchase Order	€20,274.57
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€43,490.80
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€35,567.28
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€33,679.19
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,986.83
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,975.07
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,637.50
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,714.83
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,655.36
30 Jun 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,590.71
30 Jun 2019	IRISH WATER	Utilities	Purchase Order	€175,913.03
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€252,551.85
30 Jun 2019	GAS NETWORKS IRELAND - RCT ONLY	Utilities	Purchase Order	€82,564.57
30 Jun 2019	ENERGIA	Utilities	Purchase Order	€38,310.20
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€38,883.81
30 Jun 2019	CARROLL QUARRY LTD	Material Supplies	Purchase Order	€75,600.53
30 Jun 2019	BRENNAN BROTHER PAVING - RCT ONLY	Road Construction	Purchase Order	€24,698.00
30 Jun 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€23,372.55
30 Jun 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€22,350.50
31 May 2019	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€87,740.34
31 May 2019	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€58,658.71
31 May 2019	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€22,104.45
31 May 2019	TARSTONE ROAD MAINTENANCE LTD	Road Construction	Purchase Order	€28,060.00
31 May 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€43,817.44
31 May 2019	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€1,140,552.96
31 May 2019	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€125,754.51
31 May 2019	ROUGHAN & O DONOVAN	Professional Services	Purchase Order	€44,752.32
31 May 2019	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€38,211.98
31 May 2019	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€31,124.86
31 May 2019	ROADSTONE LTD - RCT PAYMENTS ONLY	Road Construction	Purchase Order	€197,200.69
31 May 2019	READE CONSTRUCTION LTD	Building Services	Purchase Order	€37,112.62
31 May 2019	READE CONSTRUCTION LTD	Building Services	Purchase Order	€31,073.57

^* 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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