Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2019	WINTERTECH SYSTEMS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€47,221.00
30 Dec 2019	WARD & BURKE CONSTRUCTION LTD	Road Surfacing Contract	Purchase Order	€41,971.65
30 Dec 2019	VINCENTIA INVESTMENTS LTD T/A PRESTIGE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€176,900.00
30 Dec 2019	VINCENTIA INVESTMENTS LTD T/A PRESTIGE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€176,900.00
30 Dec 2019	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€104,370.74
30 Dec 2019	VANGUARD FIRE & RESCUE	Small Materials And Fittings - Fs	Purchase Order	€35,896.32
30 Dec 2019	TUM INTERNATIONAL GMBH	Capital Works Contract	Purchase Order	€48,096.00
30 Dec 2019	TUM INTERNATIONAL GMBH	Capital Works Contract	Purchase Order	€53,520.00
30 Dec 2019	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	€138,251.75
30 Dec 2019	TIM MURNANE LIMITED	Building Contractor	Purchase Order	€20,317.00
30 Dec 2019	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€92,805.61
30 Dec 2019	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€117,326.20
30 Dec 2019	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€133,853.52
30 Dec 2019	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€78,591.00
30 Dec 2019	TAC COAT SERVICES LTD	Groundworks Contractor	Purchase Order	€44,825.50
30 Dec 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€43,028.50
30 Dec 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€51,419.00
30 Dec 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€42,950.00
30 Dec 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€47,250.00
30 Dec 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€31,918.50
30 Dec 2019	STAR TRANSLATION SERVICES	Translation/Interpreter Fees	Purchase Order	€21,571.05
30 Dec 2019	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€22,435.20
30 Dec 2019	SOUTHERN ADVERTISING LTD	General Consultancy Fees/Inspections	Purchase Order	€30,969.24
30 Dec 2019	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€34,480.00
30 Dec 2019	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€28,689.75
30 Dec 2019	SMALL WORLD COLLABOR LTD SMALLWORLDERS	Website Hosting	Purchase Order	€36,730.88
30 Dec 2019	SKYLINK COMMUNICATIONS	Wide Area Network - High Site Licence	Purchase Order	€106,695.32
30 Dec 2019	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€39,267.60
30 Dec 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€49,930.00
30 Dec 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,845.00
30 Dec 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,660.00
30 Dec 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,951.00
30 Dec 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Maintenance Contract	Purchase Order	€31,530.00
30 Dec 2019	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Dec 2019	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Dec 2019	ROUGHAN & O DONOVAN	General Consultancy Fees/Inspections	Purchase Order	€30,000.00
30 Dec 2019	ROUGHAN & O DONOVAN	General Consultancy Fees/Inspections	Purchase Order	€136,090.40
30 Dec 2019	ROSCREA REGIONAL TRAINING CENTRE	Fire Service Training Providers	Purchase Order	€24,000.00
30 Dec 2019	ROCKGATE PROPERTY DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€220,309.60
30 Dec 2019	ROCKGATE PROPERTY DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€24,478.85
30 Dec 2019	ROCKGATE PROPERTY DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€220,309.60
30 Dec 2019	ROCKGATE PROPERTY DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€24,478.85
30 Dec 2019	ROADSTONE LTD RCT	Road Surfacing Contract	Purchase Order	€196,084.47
30 Dec 2019	ROADSTONE LTD RCT	Road Surfacing Contract	Purchase Order	€64,867.88
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€174,941.46
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€89,632.82
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€28,354.80
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€23,155.05
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€21,752.97
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€222,555.87

^* 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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