Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€47,737.28
31 Dec 2018	John McGuinness	Headecutting - Roads	Purchase Order	€52,368.90
31 Dec 2018	John McGuinness	Headecutting - Roads	Purchase Order	€22,997.94
31 Dec 2018	Avery Weigh-Tronix Ireland Ltd	Supply/Install Weighbridges	Purchase Order	€49,129.15
31 Dec 2018	S. Wilkin and Sons Limited	Headecutting - Roads	Purchase Order	€28,545.25
31 Dec 2018	IDASO Ltd.	Road Traffice Survey	Purchase Order	€30,135.00
31 Dec 2018	Apex Surveys	Consulatancy Services - Flood Alleviation Scheme	Purchase Order	€21,817.74
31 Dec 2018	Doran Consulting	Consultancy Fees - Bridge Rehabilitation	Purchase Order	€25,054.87
31 Dec 2018	RPS Consulting Engineers	Consultancy Services Road Works	Purchase Order	€37,039.04
31 Dec 2018	RPS Consulting Engineers	Consultancy Services Road Works	Purchase Order	€20,709.20
31 Dec 2018	Arup Consulting Engineers	Consultancy Services Road Works	Purchase Order	€63,523.90
31 Dec 2018	Atkins	Bridge Rehabilitation	Purchase Order	€44,710.50
31 Dec 2018	Atkins	Bridge Rehabilitation	Purchase Order	€45,743.70
31 Dec 2018	Rodney Brady Contracting Ltd.	Building Works	Purchase Order	€49,838.49
31 Dec 2018	Rodney Brady Contracting Ltd.	Building Works	Purchase Order	€28,225.00
31 Dec 2018	Rodney Brady Contracting Ltd.	Building Works	Purchase Order	€21,510.00
31 Dec 2018	P.J. Treacy & Sons Ltd.	Housing Works	Purchase Order	€132,487.17
31 Dec 2018	P.J. Treacy & Sons Ltd.	Housing Works	Purchase Order	€70,201.56
31 Dec 2018	CCNI Ltd. T/A Campbell Utilities	Installation of Fishing Stands	Purchase Order	€24,583.77
31 Dec 2018	CCNI Ltd. T/A Campbell Utilities	Installation of Fishing Stands	Purchase Order	€30,654.64
31 Dec 2018	Geda Construction	Housing Works	Purchase Order	€239,660.43
31 Dec 2018	Geda Construction	Housing Works	Purchase Order	€246,497.06
31 Dec 2018	Geda Construction	Housing Works	Purchase Order	€136,657.45
31 Dec 2018	Complete Highway Care Ltd. T/a CHM Group	Road Works	Purchase Order	€58,846.00
31 Dec 2018	Glas Civil Engineering Ltd.	Road Works	Purchase Order	€175,685.70
31 Dec 2018	Glas Civil Engineering Ltd.	Road Works	Purchase Order	€85,759.56
31 Dec 2018	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€20,000.00
31 Dec 2018	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€20,339.75
31 Dec 2018	PAUL SMITH	Electrical Works	Purchase Order	€46,500.00
31 Dec 2018	Bayview Contracts Ltd.	Housing Works	Purchase Order	€64,051.50
31 Dec 2018	Motorwaycare Ltd.	Road Works	Purchase Order	€50,518.94
31 Dec 2018	Solar Direct Limited	Housing Works	Purchase Order	€200,000.00
31 Dec 2018	Solar Direct Limited	Housing Works	Purchase Order	€109,955.00
31 Dec 2018	Solar Direct Limited	Housing Works	Purchase Order	€53,598.00
31 Dec 2018	SSE Airtricity Solutions Ltd	Energy	Purchase Order	€72,160.95
31 Dec 2018	SSE Airtricity Solutions Ltd	Energy	Purchase Order	€33,098.97
31 Dec 2018	SSE Airtricity Solutions Ltd	Energy	Purchase Order	€31,402.72
31 Dec 2018	SSE Airtricity Solutions Ltd	Energy	Purchase Order	€26,941.67
31 Dec 2018	SSE Airtricity Solutions Ltd	Energy	Purchase Order	€29,498.79
31 Dec 2018	Francis Haughey	Building Works	Purchase Order	€181,500.00
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€86,667.67
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€616,791.55
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€108,781.24
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€986,876.24
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€25,526.18
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€282,923.89
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€193,374.91
31 Dec 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€234,058.84
31 Dec 2018	S. Wilkin and Sons Limited	Road Works	Purchase Order	€31,274.00
31 Dec 2018	S. Wilkin and Sons Limited	Road Works	Purchase Order	€21,595.00

^* 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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