Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	CLUID HOUSING ASSOCIATION (CALF)	CONTRACT PAYMENT - HOUSING	Purchase Order	€60,604.00
31 Mar 2019	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€24,062.00
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€41,541.00
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€20,884.00
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€24,100.98
31 Mar 2019	RESPOND,	HOUSING SUBSIDY	Purchase Order	€36,188.00
31 Mar 2019	FULL CIRCLE MANAGEMENT SOLUTIONS LTD	CONTRACT PAYMENT - LEO	Purchase Order	€28,901.99
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€45,400.00
31 Mar 2019	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,959.53
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€50,399.99
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€52,176.99
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€48,250.00
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€33,071.91
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€41,610.00
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€32,700.00
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€43,774.46
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€55,217.84
31 Mar 2019	KPM CONTRACTING LTDT/A CARLOW INSULATION SOLUTION	CONTRACT PAYMENT - HOUSING	Purchase Order	€25,645.33
31 Mar 2019	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€254,790.48
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only	CONTRACT PAYMENT - ROADS	Purchase Order	€87,304.20
31 Mar 2019	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€1,563,491.25
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€712,782.16
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€609,130.47
31 Mar 2019	ENVA IRELAND LTD, T/A ENVA	CONTRACT PAYMENT - ENVIRONMENT	Purchase Order	€20,325.13
31 Mar 2019	CONLETH BRADLEY S.C.	PROFESSIONAL FEES	Purchase Order	€24,725.46
31 Mar 2019	KEVIN THORPE LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€230,183.37
31 Mar 2019	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€29,605.00
31 Mar 2019	D.S. FALLON CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€62,582.73
31 Mar 2019	GRT HIRE LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€20,418.27
31 Mar 2019	BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€1,457,431.80
31 Mar 2019	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€146,415.00
31 Mar 2019	ALHAUS	PROFESSIONAL FEES	Purchase Order	€42,047.55
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€21,032.22
31 Mar 2019	D.S. FALLON CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€37,684.85
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€57,987.15
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€27,837.94
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€21,451.50
31 Mar 2019	PATRICK BRIODY & SONS LTD.,	PROFESSIONAL FEES	Purchase Order	€29,913.60
31 Mar 2019	KAREN DENNING	PROFESSIONAL FEES	Purchase Order	€20,418.00
31 Mar 2019	D.S. FALLON CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€147,075.45
31 Mar 2019	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€43,917.64
31 Mar 2019	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€73,749.82
31 Mar 2019	RIGARS PLANT HIRE LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€36,226.93
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€435,336.80
31 Mar 2019	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€31,184.13
31 Mar 2019	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€39,917.95
31 Mar 2019	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€25,724.78
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€33,449.37
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€26,332.00
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€21,451.50

^* 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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