Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€25,880.44
30 Jun 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€26,444.13
30 Jun 2019	Carrickamore Quarries Ltd	Road Works	Purchase Order	€41,493.87
30 Jun 2019	Lagan Bitumen Limited	Road Works	Purchase Order	€20,439.18
30 Jun 2019	Jacobs Engineering Ireland Ltd	Consultancy Services - Road Works	Purchase Order	€29,669.00
30 Jun 2019	Jacobs Engineering Ireland Ltd	Consultancy Services - Road Works	Purchase Order	€29,669.00
30 Jun 2019	Jacobs Engineering Ireland Ltd	Consultancy Services - Road Works	Purchase Order	€29,669.00
30 Jun 2019	Jacobs Engineering Ireland Ltd	Consultancy Services - Road Works	Purchase Order	€29,669.00
30 Jun 2019	Doran Consulting	Road Works	Purchase Order	€75,265.85
30 Jun 2019	MCB Civils (Ireland) Limited	Building Refurbishment	Purchase Order	€24,819.79
30 Jun 2019	Hegarty Demolition	Building Refurbishment	Purchase Order	€73,068.25
30 Jun 2019	Carolan Murphy Ltd.	Building Refurbishment	Purchase Order	€44,475.69
30 Jun 2019	Carolan Murphy Ltd.	Building Refurbishment	Purchase Order	€39,777.10
30 Jun 2019	Fox Building & Engineering Ltd.	Bridge Restoration	Purchase Order	€617,773.42
30 Jun 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€82,947.93
30 Jun 2019	Geda Construction	Housing Works	Purchase Order	€471,286.12
30 Jun 2019	Solar Direct Limited	Housing Works	Purchase Order	€48,797.55
30 Jun 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€589,466.09
30 Jun 2019	Gibson Bros (Ireland) Ltd	Landfill -Capping Works	Purchase Order	€60,434.18
30 Jun 2019	Patrick & Mark Dempsey Ltd	Landfill -Capping Works	Purchase Order	€26,474.25
30 Jun 2019	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€104,477.52
30 Jun 2019	Doohamlet Construction Co Ltd.	Housing Works	Purchase Order	€94,778.57
30 Jun 2019	Ardee Precast Concrete Ltd.	Concrete Barriers	Purchase Order	€25,403.12
30 Jun 2019	McDonnell Commercials	Purchase of Plant	Purchase Order	€131,318.00
30 Jun 2019	Lagan Bitumen Limited	Road Works	Purchase Order	€20,948.34
30 Jun 2019	Fox Building & Engineering Ltd.	Bridge Restoration	Purchase Order	€489,616.18
30 Jun 2019	Moss Construction (NI) Ltd.	Building Refurbishment	Purchase Order	€40,960.09
30 Jun 2019	Rodney Brady Contracting Ltd.	Building Refurbishment	Purchase Order	€29,809.18
30 Jun 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€149,875.96
30 Jun 2019	Geda Construction	House Construction Works	Purchase Order	€626,476.41
30 Jun 2019	Geda Construction	House Construction Works	Purchase Order	€594,465.13
30 Jun 2019	Solar Direct Limited	Housing Works	Purchase Order	€24,826.50
30 Jun 2019	Solar Direct Limited	Housing Works	Purchase Order	€20,517.35
30 Jun 2019	Kompan Ireland Ltd.	Parks & Opens Spaces	Purchase Order	€20,341.00
30 Jun 2019	Gibson Bros (Ireland) Ltd	Landfill -Capping Works	Purchase Order	€144,489.98
30 Jun 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€376,616.58
30 Jun 2019	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€92,227.18
30 Jun 2019	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€47,818.38
30 Jun 2019	Quinn Automatic Ltd	Cycle Path	Purchase Order	€28,095.00
30 Jun 2019	S. Wilkin and Sons Limited	Parks & Opens Spaces	Purchase Order	€23,805.50
30 Jun 2019	S. Wilkin and Sons Limited	Parks & Opens Spaces	Purchase Order	€117,000.00
30 Jun 2019	Hall Black Douglas	Renovation Works	Purchase Order	€32,427.41
30 Jun 2019	Carolan Murphy Ltd.	Renovation Works	Purchase Order	€46,789.99
30 Jun 2019	Moss Construction (NI) Ltd.	Building Works	Purchase Order	€117,765.35
30 Jun 2019	Rodney Brady Contracting Ltd.	Building Works	Purchase Order	€35,854.77
30 Jun 2019	P.J. Treacy & Sons Ltd.	Housing Works	Purchase Order	€300,276.20
30 Jun 2019	Geda Construction	House Construction Works	Purchase Order	€741,264.08
30 Jun 2019	Meegan Builders (Castleblayney) Ltd.	Building Works	Purchase Order	€57,889.19
30 Jun 2019	Northern Tree Services Ltd.	Tree Surgery	Purchase Order	€26,810.00
30 Jun 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,996.40

^* 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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