Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	PRIORITY GEOTECHNICAL LTD	Professional Services - Investigations	Purchase Order	€109,374.55
31 Dec 2019	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€33,000.13
31 Dec 2019	MADDEN & MANGAN CONSTRUCTION	Minor Works	Purchase Order	€135,496.30
31 Dec 2019	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€21,262.55
31 Dec 2019	L & M KEATING LTD	Harbour Works	Purchase Order	€148,064.92
31 Dec 2019	MONEYSTOWN CONSTRUCTION LTD	Minor Works	Purchase Order	€62,425.00
31 Dec 2019	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€4,195,815.78
31 Dec 2019	GROUND INVESTIGATION IRL LTD	Site Survey - Services	Purchase Order	€235,388.44
31 Dec 2019	ADARE FARM MACHINERY LTD	Telehandler	Purchase Order	€102,090.00
31 Dec 2019	ADARE FARM MACHINERY LTD	Telehandler	Purchase Order	€93,480.00
31 Dec 2019	JIM MACADAM EQUIPMENT	Harbour Equipment	Purchase Order	€58,117.50
31 Dec 2019	EQUIPMENT COMPANY OF IRL LTD	Contruction Machinery	Purchase Order	€55,780.50
31 Dec 2019	FIAT CHRYSLER IRELAND LTD	Vehicle	Purchase Order	€27,937.73
31 Dec 2019	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€26,159.94
31 Dec 2019	SLATTERYS STEELFIXING LTD	Plant Hire	Purchase Order	€32,293.02
31 Dec 2019	TECH WORKS MARINE LTD	Professional Services - Investigations	Purchase Order	€298,053.28
31 Dec 2019	PATRICK MCCAFFREY & SONS LTD	Minor Works	Purchase Order	€42,502.07
31 Dec 2019	GLAS CIVIL ENGINEERING LTD	Harbour Works	Purchase Order	€322,129.08
31 Dec 2019	GERMAR ELECTRICAL LTD	Electrical Works	Purchase Order	€31,585.76
31 Dec 2019	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€20,973.96
31 Dec 2019	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€102,677.50
31 Dec 2019	GAVIN& DOHERTY SOLUTIONS	Professional Services - Consultancy	Purchase Order	€29,766.00
31 Dec 2019	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€42,223.58
31 Dec 2019	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€320,469.77
31 Dec 2019	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€37,028.24
31 Dec 2019	RPS	Harbour Works	Purchase Order	€319,587.25
31 Dec 2019	L & M KEATING LTD	Harbour Works	Purchase Order	€8,043,705.79
31 Dec 2019	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€317,487.99
31 Dec 2019	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€48,986.60
31 Dec 2019	JOHN CRADOCK LTD	Minor Works	Purchase Order	€42,704.38
31 Dec 2019	L & M KEATING LTD	Harbour Works	Purchase Order	€136,034.88
31 Dec 2019	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€118,630.63
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€25,639.23
31 Dec 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€446,205.87
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	IT Software, Hardware, Support and Maintenance	Purchase Order	€50,698.02
31 Dec 2019	AGRI FOOD & BIOSCIENCES INST	Laboratory Analysis	Purchase Order	€28,044.95
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€23,106.33
31 Dec 2019	WATER CHROMATOGRAPHY IRL LTD	Laboratory Equipment	Purchase Order	€179,862.90
31 Dec 2019	ENTERPRISE SOLUTIONS	IT Licences and maintenance	Purchase Order	€23,062.50
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€26,204.88
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€70,428.26
31 Dec 2019	LYONS & BURTON LTD	Vehicle	Purchase Order	€29,809.05
31 Dec 2019	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€26,559.00
31 Dec 2019	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,933.16
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,114.07
31 Dec 2019	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€26,502.65
31 Dec 2019	CASTLETOWNBERE CONST LTD	Minor Works	Purchase Order	€141,555.05
31 Dec 2019	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,053.99
31 Dec 2019	STORM TECHNOLOGY	IT Application Maintenance and Development	Purchase Order	€63,161.73
31 Dec 2019	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	€25,000.00

^* 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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