Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€25,379.82
30 Sep 2019	R & J Plant Hire Limited	Road Works	Purchase Order	€31,430.99
30 Sep 2019	R & J Plant Hire Limited	Road Works	Purchase Order	€27,932.35
30 Sep 2019	MMC Commercials	Purchase of Plant	Purchase Order	€55,312.99
30 Sep 2019	Fiat Chrysler Automobiles Ireland Ltd.	Purchase of Plant	Purchase Order	€35,871.23
30 Sep 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€28,544.68
30 Sep 2019	Carrickamore Quarries Ltd	Road Works	Purchase Order	€29,618.01
30 Sep 2019	Carrickamore Quarries Ltd	Road Works	Purchase Order	€22,132.74
30 Sep 2019	Lagan Materials Limited	Road Works	Purchase Order	€20,214.15
30 Sep 2019	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,723.18
30 Sep 2019	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,723.18
30 Sep 2019	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,352.21
30 Sep 2019	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,248.14
30 Sep 2019	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,283.88
30 Sep 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
30 Sep 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
30 Sep 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
30 Sep 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
30 Sep 2019	Doran Consulting	Bridge Rehabilitation	Purchase Order	€37,971.71
30 Sep 2019	RPS Consulting Engineers	Road Works	Purchase Order	€25,620.90
30 Sep 2019	Arup Consulting Engineers	Road Works	Purchase Order	€141,450.00
30 Sep 2019	Arup Consulting Engineers	Road Works	Purchase Order	€112,202.72
30 Sep 2019	Arup Consulting Engineers	Road Works	Purchase Order	€25,547.69
30 Sep 2019	Cue One Ireland Ltd.	Building Refurbishment	Purchase Order	€44,568.07
30 Sep 2019	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€108,963.33
30 Sep 2019	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€113,866.24
30 Sep 2019	Hegarty Demolition	Building Refurbishment	Purchase Order	€157,510.45
30 Sep 2019	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€117,923.66
30 Sep 2019	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€156,321.45
30 Sep 2019	Moss Construction (NI) Ltd.	Building Works	Purchase Order	€66,618.33
30 Sep 2019	Moss Construction (NI) Ltd.	Building Works	Purchase Order	€84,355.39
30 Sep 2019	Moss Construction (NI) Ltd.	Building Works	Purchase Order	€118,535.12
30 Sep 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€116,750.29
30 Sep 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€43,202.65
30 Sep 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€90,698.71
30 Sep 2019	Geda Construction	Housing Works	Purchase Order	€449,145.57
30 Sep 2019	Geda Construction	Housing Works	Purchase Order	€641,447.89
30 Sep 2019	Geda Construction	Housing Works	Purchase Order	€461,406.10
30 Sep 2019	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€51,534.00
30 Sep 2019	Meegan Builders (Castleblayney) Ltd.	Building Works	Purchase Order	€75,993.35
30 Sep 2019	Gilmore & Clarke (Electrical) Limited	Electrical Works	Purchase Order	€20,000.00
30 Sep 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€60,000.00
30 Sep 2019	Solar Direct Limited	Housing Works	Purchase Order	€29,955.15
30 Sep 2019	Solar Direct Limited	Housing Works	Purchase Order	€20,363.60
30 Sep 2019	SSE Airtricity Solutions Ltd	Public Lighting Repairs/Replacement	Purchase Order	€26,962.16
30 Sep 2019	SSE Airtricity Solutions Ltd	Public Lighting Repairs/Replacement	Purchase Order	€22,549.12
30 Sep 2019	SSE Airtricity Solutions Ltd	Public Lighting Repairs/Replacement	Purchase Order	€22,454.94
30 Sep 2019	SSE Airtricity Solutions Ltd	Public Lighting Repairs/Replacement	Purchase Order	€25,054.47
30 Sep 2019	Kompan Ireland Ltd.	Parks & Open Spaces	Purchase Order	€35,223.00
30 Sep 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€560,389.20

^* 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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