Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€115,021.00
30 Sep 2019	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€121,179.60
30 Sep 2019	CAUSEWAY GEOTECH LTD	ROAD REFURBISHMENT	Purchase Order	€125,366.48
30 Sep 2019	KYRON STREET LTD	BINS CAST IRON LITTER INNER	Purchase Order	€126,025.78
30 Sep 2019	KN NETWORK SERVICES LTD/KN PLANT	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€126,722.17
30 Sep 2019	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€127,300.00
30 Sep 2019	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€130,225.06
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€137,355.33
30 Sep 2019	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€142,614.55
30 Sep 2019	KN NETWORK SERVICES LTD/KN PLANT	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€144,690.60
30 Sep 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€145,337.75
30 Sep 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€150,000.00
30 Sep 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€157,883.74
30 Sep 2019	AN BORD PLEANALA	PLANNING COSTS	Purchase Order	€162,910.00
30 Sep 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€169,952.76
30 Sep 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€179,140.46
30 Sep 2019	HAWTHORN HEIGHTS LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€180,000.00
30 Sep 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€180,588.72
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€181,100.00
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€181,100.00
30 Sep 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€187,550.63
30 Sep 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€188,259.05
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€193,840.12
30 Sep 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2019	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€200,000.00
30 Sep 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€202,489.26
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€204,812.89
30 Sep 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€210,199.00
30 Sep 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€213,689.85
30 Sep 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€220,995.30
30 Sep 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€224,798.00
30 Sep 2019	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€225,792.40
30 Sep 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€229,248.22
30 Sep 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€231,636.00
30 Sep 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€237,541.04
30 Sep 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€240,508.00
30 Sep 2019	DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	€242,849.00
30 Sep 2019	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€242,904.93
30 Sep 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€254,431.00
30 Sep 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€255,525.92
30 Sep 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€270,249.30
30 Sep 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€284,208.65
30 Sep 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€306,270.00
30 Sep 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€308,264.30
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€317,838.00
30 Sep 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€336,772.89
30 Sep 2019	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€338,688.61
30 Sep 2019	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€357,493.50

^* 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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