Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€53,001.83
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€47,884.14
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€21,121.12
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€82,297.34
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€26,281.42
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€21,146.01
31 Mar 2019	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€89,290.00
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€27,013.00
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€35,548.20
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€53,458.50
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€38,476.50
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€23,732.85
31 Mar 2019	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€33,765.05
31 Mar 2019	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€25,340.00
31 Mar 2019	SPATIAL INSIGHT SOLUTIONS	PROFESSIONAL FEES	Purchase Order	€29,827.50
31 Mar 2019	MICHAEL & PADDY MONAGLE	CONTRACT PAYMENT - ROADS	Purchase Order	€22,140.00
31 Mar 2019	JCDECAUX IRELAND LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€20,043.31
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€43,083.47
31 Mar 2019	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€20,310.04
31 Mar 2019	MRI (WEX) LIMITED	PROFESSIONAL FEES	Purchase Order	€41,967.60
31 Mar 2019	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€23,720.00
31 Mar 2019	E.P.A.	LICENCE FEE	Purchase Order	€23,468.00
31 Mar 2019	MOUNT LEINSTER HAULAGE	CONTRACT PAYMENT - MACHINERY	Purchase Order	€32,341.50
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€1,504,759.83
31 Mar 2019	SHOWCASE IRELAND EVENTS	ENTERPRISE PROMOTION	Purchase Order	€22,750.40
31 Mar 2019	GARRETT NOLAN	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,770.50
31 Mar 2019	ORDNANCE SURVEY,	COMPUTER SOFTWARE LICENCES	Purchase Order	€46,740.00
31 Mar 2019	VODAFONE	CONTRACT PAYMENT - IT	Purchase Order	€49,737.28
31 Mar 2019	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€30,880.00
31 Mar 2019	MIDLAND ANIMAL CARE LIMITED	CONTRACT PAYMENT - CORPORATE	Purchase Order	€140,937.50
31 Mar 2019	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€29,567.00
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€197,570.68
31 Mar 2019	LOCHAN CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,636.05
31 Mar 2019	DIATEC LTD	COMPUTER HARDWARE	Purchase Order	€27,427.78
31 Mar 2019	READE CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€82,043.42
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€39,553.62
31 Mar 2019	SHOWCASE IRELAND EVENTS	ENTERPRISE PROMOTION	Purchase Order	€43,999.99
31 Mar 2019	ROFTEK LTD. T/A FLEXMORT	CONTRACT PAYMENT - FIRE SERVICE	Purchase Order	€38,890.00
31 Mar 2019	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€79,322.88
31 Mar 2019	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€31,303.30
31 Mar 2019	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€35,752.50
31 Mar 2019	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€66,447.57
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€56,750.00
31 Mar 2019	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€44,265.00
31 Mar 2019	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€259,537.95
31 Mar 2019	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€29,882.34
31 Mar 2019	RIGARS PLANT HIRE LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€23,545.58
31 Mar 2019	GARRETT NOLAN	CONTRACT PAYMENT - HOUSING	Purchase Order	€32,290.75
31 Mar 2019	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,373.25
31 Mar 2019	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€30,026.43

^* 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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