Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€183,342.66
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€183,700.24
31 Dec 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€184,559.92
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€187,350.00
31 Dec 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€187,507.94
31 Dec 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€190,762.67
31 Dec 2019	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€191,202.61
31 Dec 2019	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€191,945.00
31 Dec 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€194,043.63
31 Dec 2019	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€194,655.08
31 Dec 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2019	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2019	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€200,610.00
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€201,308.76
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€204,715.58
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€207,877.24
31 Dec 2019	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€211,850.00
31 Dec 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€217,442.43
31 Dec 2019	PST SPORT (IRELAND) LTD	FENCING CONSTRUCTION	Purchase Order	€218,500.00
31 Dec 2019	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€220,159.06
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€220,266.87
31 Dec 2019	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€222,313.88
31 Dec 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€223,274.94
31 Dec 2019	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€225,792.40
31 Dec 2019	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€227,844.60
31 Dec 2019	AQUA ENGINEERING LTD	INSTALLATION WORK	Purchase Order	€228,069.71
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€231,240.00
31 Dec 2019	BRACEGRADE LIMITED	FURNITURE PURCHASE	Purchase Order	€239,758.37
31 Dec 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€240,450.46
31 Dec 2019	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€249,850.00
31 Dec 2019	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€254,067.75
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€256,470.04
31 Dec 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€257,298.52
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€259,282.65
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€260,000.00
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€260,166.42
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€262,731.57
31 Dec 2019	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€264,325.00
31 Dec 2019	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€265,812.30
31 Dec 2019	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€275,428.98
31 Dec 2019	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€285,000.00
31 Dec 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€307,447.39
31 Dec 2019	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€319,400.00
31 Dec 2019	OXYGEN CARE LTD	DEFIBRILLATOR HEARTSTART	Purchase Order	€323,624.02
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€340,279.98
31 Dec 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€342,186.56
31 Dec 2019	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€360,000.00
31 Dec 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€365,128.59
31 Dec 2019	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€385,721.92

^* 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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