Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€77,107.94
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€50,657.32
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,858.51
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€36,718.84
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,340.95
31 Mar 2019	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,650.00
31 Mar 2019	KEVIN THORPE LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€2,477,463.39
31 Mar 2019	KEVIN THORPE LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€978,728.83
31 Mar 2019	BENNETTSBRIDGE LIMESTONE QUARRIES	MATERIALS (ENVIRONMENT)	Purchase Order	€33,603.53
31 Mar 2019	PRECISION UTILITY MAPPING	CONTRACT PAYMENT - ROADS	Purchase Order	€57,889.95
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€93,314.03
31 Mar 2019	MARSH LTD.	INSURANCE	Purchase Order	€77,458.32
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€23,132.05
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€24,282.76
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€24,010.24
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€35,593.60
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€25,924.54
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€48,576.87
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€85,933.60
31 Mar 2019	DELL COMPUTERS (IRELAND),	CONTRACT PAYMENT - IT	Purchase Order	€32,521.63
31 Mar 2019	DELL COMPUTERS (IRELAND),	CONTRACT PAYMENT - IT	Purchase Order	€24,215.29
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€48,081.15
31 Mar 2019	DRILLING & PUMPING SUPPLIES LTD.,	CONTRACT PAYMENT - PLANNING	Purchase Order	€100,908.60
31 Mar 2019	D.S. FALLON CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€62,423.10
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€20,845.21
31 Mar 2019	DOYLES TARMACADAM LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€21,451.50
31 Mar 2019	ADVANCED THINKING SYSTEMS LTD	CONTRACT PAYMENT - COMMUNITY	Purchase Order	€30,355.13
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€23,052.43
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€24,721.35
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€28,124.31
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€28,842.64
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€30,236.40
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€23,589.69
31 Mar 2019	HIGH PRECISION MOTOR PRODUCTS,	PURCHASE OF PLANT	Purchase Order	€60,571.35
31 Mar 2019	COLM HEARNE CONSTRUCTION LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€30,664.70
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€22,688.53
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€141,875.00
31 Mar 2019	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€162,978.40
31 Mar 2019	ASHGROVE CONSTRUCTION KILKENNY LTD.	CONTRACT PAYMENT - LEO	Purchase Order	€49,365.21
31 Mar 2019	GARRETT NOLAN	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,316.50
31 Mar 2019	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€39,990.59
31 Mar 2019	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€57,487.75
31 Mar 2019	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,545.25
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€67,780.78
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€78,531.07
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€57,964.03
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€88,581.93
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€59,705.99
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€88,895.06
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€38,217.28

^* 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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