Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€36,189.53
31 Mar 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€34,212.33
31 Mar 2019	The Paul Hogarth Company Ltd.	Consultancy Services	Purchase Order	€20,910.00
31 Mar 2019	Spectrum Communications T/A 2CQR Ireland	IT Equipment Library	Purchase Order	€61,764.00
31 Mar 2019	Romaquip Ltd.	Plant Replacement	Purchase Order	€64,170.33
31 Mar 2019	Exomex Ltd T/a McElvaney's Waste & Recycling	Waste Disposal	Purchase Order	€20,128.37
31 Mar 2019	Exomex Ltd T/a McElvaney's Waste & Recycling	Waste Disposal	Purchase Order	€31,075.11
31 Mar 2019	Craftstudio Architecture Limited	Building Refurbishment	Purchase Order	€64,936.84
31 Mar 2019	Gaffney & Cullivan Architects	Building Refurbishment	Purchase Order	€24,821.95
31 Mar 2019	Murphy Surveys Ltd.	Road Works - Consultancy Services	Purchase Order	€42,711.75
31 Mar 2019	Jacobs Engineering Ireland Ltd	Road Works - Consultancy Services	Purchase Order	€263,724.48
31 Mar 2019	Jacobs Engineering Ireland Ltd	Road Works - Consultancy Services	Purchase Order	€263,724.48
31 Mar 2019	Jacobs Engineering Ireland Ltd	Road Works - Consultancy Services	Purchase Order	€29,669.00
31 Mar 2019	Jacobs Engineering Ireland Ltd	Road Works - Consultancy Services	Purchase Order	€29,669.00
31 Mar 2019	RPS Consulting Engineers	Road Works - Consultancy Services	Purchase Order	€23,352.04
31 Mar 2019	RPS Consulting Engineers	Road Works - Consultancy Services	Purchase Order	€28,293.08
31 Mar 2019	Arup Consulting Engineers	Road Works - Consultancy Services	Purchase Order	€29,780.72
31 Mar 2019	Carolan Murphy Ltd.	Building Refurbishment	Purchase Order	€38,112.55
31 Mar 2019	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€557,857.69
31 Mar 2019	Moss Construction (NI) Ltd.	Building Refurbishment	Purchase Order	€33,913.57
31 Mar 2019	Rodney Brady Contracting Ltd.	Building Refurbishment	Purchase Order	€95,255.22
31 Mar 2019	Rodney Brady Contracting Ltd.	Building Refurbishment	Purchase Order	€97,084.03
31 Mar 2019	P.J. Treacy & Sons Ltd.	Road Works	Purchase Order	€311,230.56
31 Mar 2019	P.J. Treacy & Sons Ltd.	Road Works	Purchase Order	€249,884.18
31 Mar 2019	CCNI Ltd. T/A Campbell Utilities	Building Refurbishment	Purchase Order	€56,886.59
31 Mar 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€112,947.72
31 Mar 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€75,377.49
31 Mar 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€50,895.94
31 Mar 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€82,441.45
31 Mar 2019	Geda Construction	House Construction Wks	Purchase Order	€714,016.12
31 Mar 2019	Geda Construction	House Construction Wks	Purchase Order	€298,524.62
31 Mar 2019	Meegan Builders (Castleblayney) Ltd.	Building Refurbishment	Purchase Order	€109,203.46
31 Mar 2019	Complete Highway Care Ltd. T/a CHM Group	Road Works	Purchase Order	€96,000.00
31 Mar 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,164.25
31 Mar 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€48,243.43
31 Mar 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€27,779.95
31 Mar 2019	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€165,653.56
31 Mar 2019	Solar Direct Limited	Housing Works	Purchase Order	€20,621.00
31 Mar 2019	Solar Direct Limited	Housing Works	Purchase Order	€242,329.00
31 Mar 2019	SSE Airtricity Solutions Ltd	Public Light Maintenance	Purchase Order	€27,301.09
31 Mar 2019	SSE Airtricity Solutions Ltd	Public Light Maintenance	Purchase Order	€24,125.52
31 Mar 2019	SSE Airtricity Solutions Ltd	Public Light Maintenance	Purchase Order	€27,679.45
31 Mar 2019	Francis Haughey	Building Refurbishment	Purchase Order	€44,251.14
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€91,293.08
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€93,055.28
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€509,162.67
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€267,984.84
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€476,313.27
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€143,920.31
31 Mar 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€386,074.65

^* 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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