Purchase Orders over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Roads	Purchase Order	€54,660.00
30 Sep 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Museum	Purchase Order	€127,077.80
30 Sep 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Event Building	Purchase Order	€43,650.00
30 Sep 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Museum	Purchase Order	€45,157.08
30 Sep 2019	MICHAEL B HYLAND	Civil works - Housing	Purchase Order	€37,250.00
30 Sep 2019	MICHAEL B HYLAND	Civil works - Housing	Purchase Order	€31,750.00
30 Sep 2019	MCA CONSULTING	Professional Services- Consultancy Services	Purchase Order	€26,881.65
30 Sep 2019	HIGH PRECISION MOTOR PRODUCTS LTD.	Purchase of Plant - Fire Service	Purchase Order	€93,295.50
30 Sep 2019	ESB NETWORKS LTD	Energy	Purchase Order	€49,930.36
30 Sep 2019	CARRICKAMORE QUARRIES LTD	Civil works - Roads	Purchase Order	€21,440.79
30 Sep 2019	CARRICKAMORE QUARRIES LTD	Civil works - Roads	Purchase Order	€23,683.02
30 Sep 2019	CARRICKAMORE QUARRIES LTD	Civil works - Roads	Purchase Order	€25,877.17
30 Sep 2019	CARRICKAMORE QUARRIES LTD	Civil works - Roads	Purchase Order	€32,300.45
30 Sep 2019	D STEWART WINDOWS & DOORS	Civil works - Housing	Purchase Order	€25,060.00
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€42,863.53
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€47,038.19
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€142,245.37
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€43,861.70
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€22,624.52
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€27,513.13
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€31,916.17
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€56,727.42
30 Sep 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€147,276.44
30 Sep 2019	ENERGIA	Energy	Purchase Order	€33,264.92
30 Sep 2019	ENERGIA	Energy	Purchase Order	€30,354.87
30 Sep 2019	ENERGIA	Energy	Purchase Order	€39,328.56
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€47,587.44
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€39,652.10
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€30,220.86
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€33,529.33
30 Sep 2019	ROADSTONE LTD	Civil works - Roads	Purchase Order	€225,866.32
30 Sep 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€59,500.00
30 Sep 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€52,000.00
30 Sep 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€54,405.70
30 Sep 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€36,515.50
30 Sep 2019	GOWNA CONSTRUCTION	Civil Works - Fire Services	Purchase Order	€184,680.13
30 Sep 2019	GOWNA CONSTRUCTION	Civil Works - Fire Services	Purchase Order	€163,436.88
30 Sep 2019	GOWNA CONSTRUCTION	Civil Works - Fire Services	Purchase Order	€75,179.05
30 Sep 2019	GOWNA CONSTRUCTION	Civil Works - Fire Services	Purchase Order	€156,191.87
30 Sep 2019	MURPHY SURVEYS LTD	Professional Services- Consultancy Surveyor Services	Purchase Order	€23,646.75
30 Sep 2019	FOX BUILDING & ENGINEERING LTD	Civil works - Roads	Purchase Order	€481,838.42
30 Sep 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€275,773.00
30 Sep 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€44,811.00
30 Sep 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€244,709.00
30 Sep 2019	EIR	Energy	Purchase Order	€69,484.78
30 Sep 2019	IRISH MAPPING & GIS SOLUTIONS LTD	I.T Solution	Purchase Order	€70,940.37
30 Sep 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€136,078.40
30 Sep 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€138,693.03
30 Sep 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€37,545.29
30 Sep 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€460,473.62

^* 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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