Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€47,421.41
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€20,649.86
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€37,332.90
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€120,367.43
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€236,087.85
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€240,116.17
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€170,241.24
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€78,513.88
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€111,681.69
30 Dec 2019	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€359,570.17
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€37,714.72
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€22,014.28
30 Dec 2019	ROADSTONE LTD	Materials	Purchase Order	€306,376.76
30 Dec 2019	ROADBRIDGE LTD	Footpath contract works	Purchase Order	€21,434.40
30 Dec 2019	ROADBRIDGE LTD	Footpath contract works	Purchase Order	€42,113.12
30 Dec 2019	ROADBRIDGE LTD	Footpath contract works	Purchase Order	€47,396.03
30 Dec 2019	ROADBRIDGE LTD	Footpath contract works	Purchase Order	€50,412.97
30 Dec 2019	ROAD MAINTENANCE SERV LTD	Asphalt, Supply & Lay	Purchase Order	€91,238.14
30 Dec 2019	RENNICKS SIGNS IRELAND	supply and install road signs	Purchase Order	€30,469.52
30 Dec 2019	RAY KEANE & ASSOCIATES	Capital Works Contract	Purchase Order	€62,560.88
30 Dec 2019	PROFESSOR JOHN KEVIN COLLINS	Own Other Expert Consult Fees	Purchase Order	€23,167.00
30 Dec 2019	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€607,259.91
30 Dec 2019	PFH TECHNOLOGY GROUP	Computer	Purchase Order	€41,512.50
30 Dec 2019	PAVEMENT MANAGEMENT SERVICES LTD.,	Surveying Consultant	Purchase Order	€43,050.00
30 Dec 2019	PAVEMENT MANAGEMENT SERVICES LTD.,	General Consultancy/Inspections	Purchase Order	€64,338.84
30 Dec 2019	PAT O DRISCOLL PLANT HIRE LTD	Small Plant Hire	Purchase Order	€25,657.35
30 Dec 2019	PAT O DRISCOLL PLANT HIRE LTD	Footpath contract works	Purchase Order	€176,648.30
30 Dec 2019	OPEN SKY DATA SYSTEMS LTD	Computer Software Applications	Purchase Order	€24,784.50
30 Dec 2019	OPEN SKY DATA SYSTEMS LTD	Computer Software Applications	Purchase Order	€28,782.00
30 Dec 2019	O'MAHONY'S BOOKSELLERS LTD	Books Publications (Paper)	Purchase Order	€28,387.05
30 Dec 2019	O'MAHONY'S BOOKSELLERS LTD	Books Publications (Paper)	Purchase Order	€44,795.52
30 Dec 2019	MURLYN CIVIL ENGINEERING LTD	Supply & installation of fencing &	Purchase Order	€20,985.00
30 Dec 2019	MUNSTER EXT WALL INSUL T/A SE SYSTEMS	Insulation Contractor	Purchase Order	€145,100.00
30 Dec 2019	MUNSTER EXT WALL INSUL T/A SE SYSTEMS	Insulation Contractor	Purchase Order	€246,105.00
30 Dec 2019	MUNSTER DRAIN & TUBE CLEANING PSWT	Drain & Sewer Cleaning inc CCTV survey	Purchase Order	€24,493.30
30 Dec 2019	MMD CONSTRUCTION CORK LTD	Building Contractor	Purchase Order	€278,062.20
30 Dec 2019	MMD CONSTRUCTION CORK LTD	Building Contractor	Purchase Order	€269,748.12
30 Dec 2019	MERDEKA SECURITY LTD T/A CU SECURITY RCT	Cctv Survey - Planning	Purchase Order	€42,987.30
30 Dec 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€43,576.71
30 Dec 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€29,750.87
30 Dec 2019	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€36,681.47
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€26,115.94
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Maintenance Contract	Purchase Order	€86,640.08
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€76,812.60
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€20,883.74
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€256,848.05
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€232,950.01
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€70,698.40
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€665,407.37
30 Dec 2019	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€346,918.38

^* 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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