Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€130,174.00
30 Nov 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€38,339.86
30 Nov 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€37,981.90
30 Nov 2019	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	Building Services	Purchase Order	€23,345.00
30 Nov 2019	BRENNAN BROTHER PAVING - RCT ONLY	Road Construction	Purchase Order	€21,450.00
30 Nov 2019	BRENNAN BROTHER PAVING - RCT ONLY	Road Construction	Purchase Order	€32,680.00
30 Nov 2019	ATKINS	Road Construction	Purchase Order	€37,259.01
30 Nov 2019	ATKINS	Road Construction	Purchase Order	€37,259.01
30 Nov 2019	ATKINS	Road Construction	Purchase Order	€37,259.01
30 Nov 2019	ATKINS	Road Construction	Purchase Order	€134,132.42
30 Nov 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€44,758.00
30 Nov 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€42,065.35
30 Nov 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Road Construction	Purchase Order	€24,749.88
30 Nov 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Road Construction	Purchase Order	€22,502.82
31 Oct 2019	XEROX IRELAND LIMITED	Road Construction	Purchase Order	€26,514.27
31 Oct 2019	TUATH HOUSING ASSOCIATION	Housing	Purchase Order	€35,509.27
31 Oct 2019	TARSTONE ROAD MAINTENANCE LTD	Road Construction	Purchase Order	€20,675.00
31 Oct 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€42,592.32
31 Oct 2019	SIDHEAN TEO	Fire service vechicles	Purchase Order	€319,164.95
31 Oct 2019	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€462,002.55
31 Oct 2019	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€282,912.32
31 Oct 2019	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€21,150.00
31 Oct 2019	SEAN MOORE	Road Construction	Purchase Order	€40,293.75
31 Oct 2019	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€31,485.48
31 Oct 2019	PRIORITY GEOTECHNICAL LTD - RCT ONLY	Road Construction	Purchase Order	€24,503.04
31 Oct 2019	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€23,093.44
31 Oct 2019	NDRC AT ARCLADS FUND 1 GP LIMITED	Grants	Purchase Order	€40,000.00
31 Oct 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€106,700.00
31 Oct 2019	MINEREX GEOPHYSICS LIMITED - NON RCT ONLY	Professional Services	Purchase Order	€29,651.86
31 Oct 2019	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€27,675.00
31 Oct 2019	MAX POWER COMPLETE MAINTENANCE LTD	Lifeguard Towers	Purchase Order	€26,875.50
31 Oct 2019	LEMAC LTD	Road Construction	Purchase Order	€20,544.00
31 Oct 2019	KILKENNY TOURISM	Grants	Purchase Order	€20,000.00
31 Oct 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,386.25
31 Oct 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,119.71
31 Oct 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€25,127.39
31 Oct 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€47,602.89
31 Oct 2019	KEVIN THORPE LIMITED	Building Services	Purchase Order	€20,102.00
31 Oct 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€241,399.07
31 Oct 2019	HENRY FORD & SON LTD	Vehicle	Purchase Order	€31,403.95
31 Oct 2019	GOOD SHEPHERD	Housing	Purchase Order	€30,858.00
31 Oct 2019	GOOD SHEPHERD	Housing	Purchase Order	€63,333.24
31 Oct 2019	ESB NETWORKS	Utilities	Purchase Order	€100,369.34
31 Oct 2019	ENERGIA	Utilities	Purchase Order	€29,199.59
31 Oct 2019	ELMORE GROUP LTD - RCT ONLY	Building Services	Purchase Order	€48,903.14
31 Oct 2019	EIRCOM LTD ALTERATIONS - RCT ONLY	Utilities	Purchase Order	€22,584.50
31 Oct 2019	DARWIN TREE SPECIALISTS LTD - RCT ONLY	Tree Surgeons	Purchase Order	€22,700.00
31 Oct 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€127,361.00
31 Oct 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€222,615.00
31 Oct 2019	CJ FALCONER & ASSOCIATES	Road Construction	Purchase Order	€72,330.35

^* 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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