Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	FOCUS HOUSING ASSOCIATION CLG	CONTRACT PAYMENT (HOUSING)	Purchase Order	€33,254.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€21,843.64
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€26,675.91
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€20,927.75
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€93,207.97
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€192,716.95
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€164,999.99
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€46,760.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€28,000.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€57,000.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€26,665.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€20,040.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€31,232.00
31 Mar 2018	DAVID LARKIN	CONTRACT PAYMENT (HOUSING)	Purchase Order	€22,904.30
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€32,337.06
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€34,237.73
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€29,884.42
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€38,033.62
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€27,254.41
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€73,927.66
31 Mar 2018	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€27,008.61
31 Mar 2018	SHANNON INTERNATIONAL DEV. CONSULTANTS LTD.	PROFESSIONAL FEES	Purchase Order	€21,904.14
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€445,291.04
31 Mar 2018	RAFPRO LTD.	HOUSING ACCOMMODATION	Purchase Order	€22,716.49
31 Mar 2018	RAFPRO LTD.	HOUSING ACCOMMODATION	Purchase Order	€21,203.97
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€51,281.55
31 Mar 2018	TINTEAN (CARLOW VOLUNTARY HOUSING ASSOC.)	CONTRACT PAYMENT (HOUSING)	Purchase Order	€280,000.00
31 Mar 2018	DATAPAC LTD	COMPUTER EQUIPMENT	Purchase Order	€25,082.16
31 Mar 2018	CAHILL CRAFTS LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€30,645.31
31 Mar 2018	MCKILLEN BUILDERS LIMITED	CONTRACT PAYMENT (HOUSING)	Purchase Order	€29,198.41
31 Mar 2018	RESPOND,	HOUSING SUBSIDY	Purchase Order	€36,188.00
31 Mar 2018	PWS SIGNS LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€22,132.50
31 Mar 2018	CLUID HOUSING ASSOCIATION	HOUSING SUBSIDY	Purchase Order	€60,604.00
31 Mar 2018	LEETHERM INSULATIONS LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€29,130.50
31 Mar 2018	DAVID LARKIN	CONTRACT PAYMENT (HOUSING)	Purchase Order	€21,757.95
31 Mar 2018	EMD FACILITIES	CONTRACT PAYMENT (HOUSING)	Purchase Order	€120,593.16
31 Mar 2018	DOYLES TARMACADAM LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€25,253.75
31 Mar 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€138,948.96
31 Mar 2018	TRIUR CONSTRUCTION LTD.	CONTRACT PAYMENT (ROADS)	Purchase Order	€44,673.60
31 Mar 2018	CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS	LEO PAYMENT	Purchase Order	€58,287.24
31 Mar 2018	ROAD PLAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€22,740.24
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€40,358.42
31 Mar 2018	BENNETTSBRIDGE LIMESTONE QUARRIES	CONTRACT PAYMENT (ENVIRONMENT)	Purchase Order	€68,011.98
31 Mar 2018	CAHILL CRAFTS LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€27,498.78
31 Mar 2018	MR MATTHEW SLYE	CONTRACT PAYMENT (HOUSING)	Purchase Order	€24,402.50
31 Mar 2018	SOUTH EAST SECURITY & SAFETY LTD.	CONTRACT PAYMENT (ENVIRONMENT)	Purchase Order	€25,539.05
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€54,978.78
31 Mar 2018	LOCHAN CONTRACTORS LTD.	CONTRACT PAYMENT (HOUSING)	Purchase Order	€28,738.20
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€1,499,999.97
31 Mar 2018	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT (ENVIRONMENT)	Purchase Order	€1,013,210.65

^* 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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