Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	TINTEAN,	CONTRACT PAYMENT (HOUSING)	Purchase Order	€70,000.00
31 Mar 2018	TINTEAN,	CONTRACT PAYMENT (HOUSING)	Purchase Order	€44,550.00
31 Mar 2018	TINTEAN,	CONTRACT PAYMENT (HOUSING)	Purchase Order	€51,200.00
31 Mar 2018	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT (HOUSING)	Purchase Order	€24,572.75
31 Mar 2018	PJ COLEMAN AND SONS LTD	HIRE OF PLANT	Purchase Order	€25,875.73
31 Mar 2018	ROAD PLAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€87,211.92
31 Mar 2018	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT (HOUSING)	Purchase Order	€20,537.83
31 Mar 2018	DAVID LARKIN	CONTRACT PAYMENT (HOUSING)	Purchase Order	€20,407.30
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€86,220.05
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€24,000.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€24,000.00
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€26,865.77
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€21,265.17
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€27,583.17
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€28,400.01
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€43,083.17
31 Mar 2018	GEOMEMBRANE TESTING SERVICES LTD	CONTRACT PAYMENT (ENVIRONMENT)	Purchase Order	€78,708.85
31 Mar 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only	CONTRACT PAYMENT (PUBLIC LIGHTING)	Purchase Order	€238,804.00
31 Mar 2018	CAHILL CRAFTS LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€38,617.05
31 Mar 2018	JFC MANUFACTURING CO. LTD.,	CONTRACT PAYMENT (ROADS)	Purchase Order	€20,232.90
31 Mar 2018	JFC MANUFACTURING CO. LTD.,	CONTRACT PAYMENT (ROADS)	Purchase Order	€20,616.67
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€942,191.93
31 Mar 2018	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€52,306.00
31 Mar 2018	KILCARRIG QUARRIES LTD	CONTRACT PAYMENT (ENVIRONMENT)	Purchase Order	€26,331.59
31 Mar 2018	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT (HOUSING)	Purchase Order	€66,965.00
31 Mar 2018	KEVIN THORPE LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€304,547.46
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€36,683.76
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€24,597.94
31 Mar 2018	PLAZAMONT LIMITED	CONTRACT PAYMENT (ROADS)	Purchase Order	€26,958.51
31 Mar 2018	GARRETT NOLAN	CONTRACT PAYMENT (HOUSING)	Purchase Order	€41,943.93
31 Mar 2018	MR MATTHEW SLYE	CONTRACT PAYMENT (HOUSING)	Purchase Order	€24,232.25
31 Mar 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€78,144.75
31 Mar 2018	MAC LOCHLANN LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€46,091.79
31 Mar 2018	TINTEAN (CARLOW VOLUNTARY HOUSING ASSOC.)	CONTRACT PAYMENT (HOUSING)	Purchase Order	€280,000.00
31 Mar 2018	CAHILL CRAFTS LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€63,008.81
31 Mar 2018	GAVIN RALSTON	LEGAL FEES	Purchase Order	€21,846.03
31 Mar 2018	SEAMUS FOX	CONTRACT PAYMENT (OPEN SPACES)	Purchase Order	€39,316.40
31 Mar 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€70,937.50
31 Mar 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€77,489.85
31 Mar 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€77,634.00
31 Mar 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENT (ROADS)	Purchase Order	€72,549.20
31 Mar 2018	CAHILL CRAFTS LTD	CONTRACT PAYMENT (HOUSING)	Purchase Order	€87,614.89
31 Mar 2018	RIGARS PLANT HIRE LTD	HIRE OF PLANT	Purchase Order	€22,445.76
31 Mar 2018	DENIS LILLIS	CONTRACT PAYMENT (HOUSING)	Purchase Order	€23,653.40
31 Mar 2018	WATTERSON SURFACING LTD.	CONTRACT PAYMENT (ROADS)	Purchase Order	€20,430.00
31 Mar 2018	WATTERSON SURFACING LTD.	CONTRACT PAYMENT (ROADS)	Purchase Order	€40,860.00
31 Mar 2018	WATTERSON SURFACING LTD.	CONTRACT PAYMENT (ROADS)	Purchase Order	€37,455.00
31 Mar 2018	WATTERSON SURFACING LTD.	CONTRACT PAYMENT (ROADS)	Purchase Order	€25,219.70
31 Mar 2018	WATTERSON SURFACING LTD.	CONTRACT PAYMENT (ROADS)	Purchase Order	€36,320.00
31 Mar 2018	G4S SECURE SOLUTIONS	CONTRACT PAYMENT (ENVIRONMENT)	Purchase Order	€59,284.61

^* 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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