Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	The Paul Hogarth Company	Consultancy/Professional Fees and Expenditure	Purchase Order	€23,908.13
30 Sep 2019	Sudway & Company Limited	Capital Contracts Expenditure	Purchase Order	€170,970.00
30 Sep 2019	Setanta Vehicle Importers Limited	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€104,119.50
30 Sep 2019	Setanta Vehicle Importers Limited	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€104,119.50
30 Sep 2019	Croft Construction Co Ltd	Capital Contracts Expenditure	Purchase Order	€32,405.00
30 Sep 2019	Croft Construction Co Ltd	Capital Contracts Expenditure	Purchase Order	€22,350.00
30 Sep 2019	Forrme Ltd	Capital Contracts Expenditure	Purchase Order	€139,251.60
30 Sep 2019	Forrme Ltd	Capital Contracts Expenditure	Purchase Order	€142,078.76
30 Sep 2019	Forrme Ltd	Capital Contracts Expenditure	Purchase Order	€136,939.70
30 Sep 2019	Bconnected Ltd	Non-Capital Equip Purchase - Other	Purchase Order	€28,443.75
30 Sep 2019	DM Morris Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€20,000.00
30 Sep 2019	DM Morris Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€24,296.48
30 Sep 2019	McParland Bros Builders Limited	Minor Contracts- Trade Services & other works	Purchase Order	€207,955.00
30 Sep 2019	McParland Bros Builders Limited	Minor Contracts- Trade Services & other works	Purchase Order	€220,210.00
30 Sep 2019	McParland Bros Builders Limited	Minor Contracts- Trade Services & other works	Purchase Order	€220,115.00
30 Sep 2019	Derek Tynan Associates Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€69,667.20
30 Sep 2019	Dundalk Civil and Structural Engineering Ltd t/a	Consultancy/Professional Fees and Expenditure	Purchase Order	€25,399.50
30 Sep 2019	Walsh Associates Architects & Project Managers	Consultancy/Professional Fees and Expenses	Purchase Order	€37,325.24
30 Sep 2019	Walsh Associates Architects & Project Managers	Consultancy/Professional Fees and Expenses	Purchase Order	€37,325.24
30 Sep 2019	T. Murray & Son Lmited	Minor Contracts- Trade Services & other works	Purchase Order	€47,101.43
30 Sep 2019	Systra Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€27,628.51
30 Sep 2019	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€29,631.30
30 Sep 2019	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€25,142.10
30 Sep 2019	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€26,098.88
30 Sep 2019	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€20,842.95
30 Sep 2019	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€28,781.39
30 Sep 2019	MPM Specialist Vehicles Ltd	Non-Capital Equip Purchase - Other	Purchase Order	€32,500.00
30 Sep 2019	Cunningham Contracts Limited	Capital Contracts Construct Payments	Purchase Order	€291,368.09
30 Sep 2019	Cunningham Contracts Limited	Capital Contracts Construct Payments	Purchase Order	€246,359.61
30 Sep 2019	Cunningham Contracts Limited	Capital Contracts Construct Payments	Purchase Order	€306,807.03
30 Sep 2019	KYRON STREET LTD	Non Capital Equipment	Purchase Order	€26,137.50
30 Sep 2019	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€48,849.48
30 Sep 2019	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€20,020.30
30 Sep 2019	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€27,002.70
30 Sep 2019	PAT DALY CONTRACTORS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,427.59
30 Sep 2019	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€24,397.15
30 Sep 2019	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€24,711.93
30 Sep 2019	Henry Ford & Son Ltd.	Minor Contracts - Trade Services & other Works	Purchase Order	€31,403.95
30 Sep 2019	GLAS CIVIL ENGINEERING LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€59,304.25
30 Sep 2019	GSJ MAINTENANCE LIMITED	Capital Contracts Construct Payments	Purchase Order	€34,619.42
30 Sep 2019	Bayview Contracts Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,145.00
30 Sep 2019	Cullivan Plant Hire Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,645.24
30 Sep 2019	Housing Agency	Local Authority Housing Suspense	Purchase Order	€160,000.00
30 Sep 2019	Housing Agency	Local Authority Housing Suspense	Purchase Order	€200,000.00
30 Sep 2019	MCAVOY CONTRACTS LTD	Capital Contract Construct Payment	Purchase Order	€216,870.72
30 Sep 2019	MCAVOY CONTRACTS LTD	Capital Contract Construct Payment	Purchase Order	€89,252.15
30 Sep 2019	MCAVOY CONTRACTS LTD	Capital Contract Construct Payment	Purchase Order	€70,151.87
30 Sep 2019	Sean Lynch T/A Greenpark Kennels	Minor Contracts - Trade Services & other Works	Purchase Order	€21,250.00
30 Sep 2019	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€174,566.39
30 Sep 2019	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,821.69

^* 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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