Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€44,396.75
31 Dec 2019	The Paul Hogarth Company Ltd.	Consultancy - Parks & Open Spaces	Purchase Order	€46,576.41
31 Dec 2019	R & J Plant Hire Limited	Road Works	Purchase Order	€33,599.97
31 Dec 2019	R & J Plant Hire Limited	Road Works	Purchase Order	€27,932.35
31 Dec 2019	Widescreen	Tourism Promotion	Purchase Order	€20,135.13
31 Dec 2019	Widescreen	Tourism Promotion	Purchase Order	€25,168.91
31 Dec 2019	Widescreen	Tourism Promotion	Purchase Order	€20,135.10
31 Dec 2019	Primo Coachworks Ltd.	Purchase of Plant	Purchase Order	€26,502.25
31 Dec 2019	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€31,403.95
31 Dec 2019	ESB Networks	ESB Connection	Purchase Order	€25,437.62
31 Dec 2019	Hunter Apparel Solutions Ltd.	Purchase of Equipment	Purchase Order	€88,823.70
31 Dec 2019	Vanguard Fire & Rescue Ltd	Purchase of Equipment	Purchase Order	€44,713.02
31 Dec 2019	WGG Architects Ltd.	Professional Fees - Houisng	Purchase Order	€70,797.30
31 Dec 2019	Makedot Ltd.	Building Renovation	Purchase Order	€30,012.00
31 Dec 2019	Craftstudio Architecture Limited	Professional Fees - Houisng	Purchase Order	€67,101.39
31 Dec 2019	Martello	Tourism Promotion	Purchase Order	€35,497.80
31 Dec 2019	Clandillon Civil Consulting	Road Works	Purchase Order	€41,627.63
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Dec 2019	Doran Consulting	Bridge Rehabilitation	Purchase Order	€80,732.67
31 Dec 2019	VanDijk Architects	Bulding Construction	Purchase Order	€49,532.10
31 Dec 2019	RPS Consulting Engineers	Consultancy Road Works	Purchase Order	€30,994.77
31 Dec 2019	Atkins	Bridge Rehabiliation	Purchase Order	€29,458.50
31 Dec 2019	Marcon Fit-Out (Ireland) Ltd.	Building Renovation	Purchase Order	€22,996.95
31 Dec 2019	Marcon Fit-Out (Ireland) Ltd.	Building Renovation	Purchase Order	€45,993.90
31 Dec 2019	Scotshouse Quarries Ltd.	Road Works	Purchase Order	€290,733.46
31 Dec 2019	Scotshouse Quarries Ltd.	Road Works	Purchase Order	€376,684.35
31 Dec 2019	Scotshouse Quarries Ltd.	Road Works	Purchase Order	€252,117.57
31 Dec 2019	Scotshouse Quarries Ltd.	Road Works	Purchase Order	€169,270.50
31 Dec 2019	Cue One Ireland Ltd.	Building Renovation	Purchase Order	€40,080.25
31 Dec 2019	Lowry Construction Limited	Building Renovation	Purchase Order	€134,768.99
31 Dec 2019	Hegarty Demolition	Bulding Renovation	Purchase Order	€105,026.30
31 Dec 2019	Carolan Murphy Ltd.	Building Renovation	Purchase Order	€69,345.24
31 Dec 2019	Carolan Murphy Ltd.	Building Renovation	Purchase Order	€120,780.24
31 Dec 2019	Carolan Murphy Ltd.	Building Renovation	Purchase Order	€141,970.48
31 Dec 2019	Fox Building & Engineering Ltd.	Bridge Rehabiliation	Purchase Order	€947,568.31
31 Dec 2019	Fox Building & Engineering Ltd.	Bridge Rehabiliation	Purchase Order	€309,159.23
31 Dec 2019	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€101,881.85
31 Dec 2019	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€110,533.06
31 Dec 2019	Rodney Brady Contracting Ltd.	Building Refurbishment	Purchase Order	€30,500.00
31 Dec 2019	P.J. Treacy & Sons Ltd.	Housing Works	Purchase Order	€64,407.74
31 Dec 2019	P.J. Treacy & Sons Ltd.	Housing Works	Purchase Order	€62,693.75

^* 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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