Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVER PURCHASE	Purchase Order	€409,589.02
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€432,130.49
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€468,395.83
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€479,181.71
31 Dec 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€487,816.02
31 Dec 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€493,840.08
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€496,046.38
31 Dec 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€516,480.18
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€519,562.13
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€536,278.51
31 Dec 2019	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Dec 2019	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Dec 2019	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Dec 2019	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Dec 2019	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Dec 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€549,646.09
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€576,125.73
31 Dec 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€580,000.00
31 Dec 2019	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€605,765.00
31 Dec 2019	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€612,740.11
31 Dec 2019	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€612,740.11
31 Dec 2019	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€612,740.11
31 Dec 2019	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€615,319.50
31 Dec 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€629,989.87
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€644,693.82
31 Dec 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€662,159.34
31 Dec 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€678,906.88
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€772,860.00
31 Dec 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€813,521.75
31 Dec 2019	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€927,988.99
31 Dec 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€947,461.08
31 Dec 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€1,072,692.24
31 Dec 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,103,221.73
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,115,793.50
31 Dec 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,133,728.24
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,247,031.25
31 Dec 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€1,373,132.05
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,468,621.11
31 Dec 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	INSURANCE ALL RISKS	Purchase Order	€9,406,211.03

^* 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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