Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€191,349.55
30 Jun 2019	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€195,220.00
30 Jun 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2019	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€206,679.06
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€207,790.82
30 Jun 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€214,575.44
30 Jun 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€215,848.24
30 Jun 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€218,368.45
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€219,784.04
30 Jun 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€221,924.10
30 Jun 2019	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€225,347.69
30 Jun 2019	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€228,600.00
30 Jun 2019	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€233,239.50
30 Jun 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€247,652.93
30 Jun 2019	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€262,945.71
30 Jun 2019	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€263,586.77
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€281,983.22
30 Jun 2019	MARSH IRELAND	MORTGAGE PROTECTION INSURANCE	Purchase Order	€300,000.00
30 Jun 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€315,809.71
30 Jun 2019	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€321,300.00
30 Jun 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€352,671.29
30 Jun 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€354,732.00
30 Jun 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€359,559.67
30 Jun 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€387,494.73
30 Jun 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€393,128.54
30 Jun 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€396,618.37
30 Jun 2019	MARSH IRELAND	MORTGAGE PROTECTION INSURANCE	Purchase Order	€429,821.88
30 Jun 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€469,515.16
30 Jun 2019	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€470,345.85
30 Jun 2019	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€475,000.00
30 Jun 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€482,671.03
30 Jun 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€519,428.75
30 Jun 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€751,267.65
30 Jun 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€802,912.43
30 Jun 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€831,522.00
30 Jun 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€901,026.88
30 Jun 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€908,033.49
30 Jun 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€933,985.92
30 Jun 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€939,648.18
30 Jun 2019	ORACLE EMEA LTD	SOFTWARE PURCHASE	Purchase Order	€1,029,711.33
30 Jun 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,134,605.84
30 Jun 2019	THE PETER MCVERRY TRUST LTD.	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,160,870.46
30 Jun 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€1,290,059.91
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	INSURANCE ALL RISKS	Purchase Order	€9,406,211.04
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	INSURANCE ALL RISKS	Purchase Order	€9,406,211.04

^* 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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