Purchase Orders over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Roads	Purchase Order	€68,036.54
30 Jun 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Museum	Purchase Order	€27,716.85
30 Jun 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Roads	Purchase Order	€87,074.98
30 Jun 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Museum	Purchase Order	€45,398.27
30 Jun 2019	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Roads	Purchase Order	€197,913.02
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€93,467.11
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€100,317.14
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€20,833.65
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€97,026.64
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€83,259.22
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€29,281.53
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€41,322.51
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€26,113.50
30 Jun 2019	FP McCANN LTD	Civil works - Roads	Purchase Order	€20,822.60
30 Jun 2019	ENERGIA	Energy	Purchase Order	€34,241.58
30 Jun 2019	ENERGIA	Energy	Purchase Order	€45,466.92
30 Jun 2019	ENERGIA	Energy	Purchase Order	€56,808.50
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€27,543.00
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€22,861.29
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€23,564.89
30 Jun 2019	COONEY ARCHITECTS	Professional Services- Architectural Consultancy Services	Purchase Order	€63,258.90
30 Jun 2019	ROADSTONE LTD	Civil works - Roads	Purchase Order	€481,207.67
30 Jun 2019	ROADSTONE LTD	Civil works - Roads	Purchase Order	€265,662.00
30 Jun 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€54,257.00
30 Jun 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€35,568.00
30 Jun 2019	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€20,000.00
30 Jun 2019	GOWNA CONSTRUCTION	Civil Works - Fire Services	Purchase Order	€80,515.26
30 Jun 2019	GOWNA CONSTRUCTION	Civil Works - Fire Services	Purchase Order	€77,389.67
30 Jun 2019	MURPHY SURVEYS LTD	Professional Services- Consultancy Surveyor Services	Purchase Order	€48,831.00
30 Jun 2019	GILMORE CLARKE ELECTRICAL	Civil works - Landfill	Purchase Order	€340,000.00
30 Jun 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€89,422.00
30 Jun 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€152,158.00
30 Jun 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€51,075.00
30 Jun 2019	J J MCCAULEY CONSTRUCTION LTD	Civil works - Building	Purchase Order	€118,113.24
30 Jun 2019	KOREC	Survey Equipment	Purchase Order	€25,153.50
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€63,459.17
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€56,655.04
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€81,171.03
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€35,745.36
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€60,994.30
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€42,629.45
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€44,622.86
30 Jun 2019	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€41,088.57
30 Jun 2019	P MC GOVERN & SON CONSTRUCTION LTD	Civil works - Building	Purchase Order	€26,180.00
30 Jun 2019	ROUGHAN & ODONOVAN	Professional Services- Engineering Consultancy Services	Purchase Order	€36,037.77
30 Jun 2019	M & R KINNEAR LTD	Civil works - Housing	Purchase Order	€28,440.00
30 Jun 2019	CULLIVAN PLANT HIRE	Civil works - Roads	Purchase Order	€21,316.75
30 Jun 2019	SORD DATA SYSTEMS LTD	I.T Equipment	Purchase Order	€37,342.80
30 Jun 2019	GRAYS QUARRIES LTD	Civil works - Roads	Purchase Order	€40,700.46
30 Jun 2019	GAS NETWORKS IRELAND	Civil works - Roads	Purchase Order	€21,303.84

^* 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.

Here is a project that encountered similar issues