Purchase Orders over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	MARCUS P GRAHAM IRONWORKS LTD	Navvy Bridge Emergency Works	Purchase Order	€70,000.00
31 Dec 2018	D M MORRIS LIMITED	Road Resurfacing	Purchase Order	€62,800.00
31 Dec 2018	D M MORRIS LIMITED	Road Resurfacing	Purchase Order	€25,188.00
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€117,403.10
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€104,611.75
31 Dec 2018	D M MORRIS LIMITED	Road Resurfacing	Purchase Order	€34,576.30
31 Dec 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Remedial Works Libraries	Purchase Order	€65,772.00
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€40,030.00
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€40,030.00
31 Dec 2018	LEAVALE BUILDING SERVICES LTD	Housing Refurbishment	Purchase Order	€48,060.00
31 Dec 2018	KHCL LTD	Boundary Wall	Purchase Order	€45,000.00
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€25,734.60
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€34,222.44
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€305,762.40
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€40,030.00
31 Dec 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€570,851.62
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€52,563.84
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€35,419.51
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€73,395.48
31 Dec 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€73,228.20
31 Dec 2018	MOUCHEL	Whitestown Remediation	Purchase Order	€21,922.79
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road & Footpath Resurfacing	Purchase Order	€272,185.23
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€60,543.78
31 Dec 2018	D M MORRIS LIMITED	Footpath Maintenance	Purchase Order	€26,000.00
31 Dec 2018	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€47,882.50
31 Dec 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€114,542.90
31 Dec 2018	QMAC CONSTRUCTION LTD	Housing Construction	Purchase Order	€501,965.30
31 Dec 2018	ANIMAL SECURITY LIMITED	Caretaking Services	Purchase Order	€25,239.60
31 Dec 2018	TBAS BUILDING CONTRACTORS LTD	Baltinglass Courthouse Works	Purchase Order	€40,704.84
31 Dec 2018	PAUL FERRITER	Ronnie Delaney Statue	Purchase Order	€28,942.50
31 Dec 2018	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Service Vehicle	Purchase Order	€103,106.41
31 Dec 2018	D M MORRIS LIMITED	Road Resurfacing	Purchase Order	€71,069.15
31 Dec 2018	HAFFEY SPORTSGROUNDS LTD (HAFFEY PLAYGROUNDS)	Roundwood Playground	Purchase Order	€22,025.60
31 Dec 2018	CONNOLLY FIBREGLASS	Fire Service Building Maintenance	Purchase Order	€20,785.00
31 Dec 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€41,347.00
31 Dec 2018	LARSEN CONTRACTS	Whitebridge Repair Works	Purchase Order	€40,604.96
31 Dec 2018	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€116,597.47
31 Dec 2018	PUBLIC ANALYSTS LAB	Lab Testing Kits	Purchase Order	€21,912.45
31 Dec 2018	DUNN-BARR ELECTRIC LTD	Clermont Campus Refurbishment	Purchase Order	€43,815.00
31 Dec 2018	CALLINGTON LIMITED	Road Resurfacing	Purchase Order	€29,460.02
31 Dec 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€44,783.36
31 Dec 2018	Irish Sea Contractors	South Quay Works	Purchase Order	€65,160.00
31 Dec 2018	PUBLIC ANALYSTS LAB	Lab Testing Kits	Purchase Order	€25,190.40
31 Dec 2018	IVOR FITZPATRICK AND CO	Legal Fees	Purchase Order	€35,149.50
31 Dec 2018	VODAFONE	IT Hardware	Purchase Order	€96,382.99
31 Dec 2018	COYNE GROUP	Housing Construction	Purchase Order	€84,150.00
31 Dec 2018	QMAC CONSTRUCTION LTD	Housing Construction	Purchase Order	€319,408.04
31 Dec 2018	ASSIST FACILITIES SERVICES LTD	Housing Refurbishment	Purchase Order	€41,914.26
31 Dec 2018	I S P C A	Dog Warden Service	Purchase Order	€49,972.75

^* 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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