Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Esmonde Keane Senior Counsel	Consultancy Service	Purchase Order	€23,458.25
30 Jun 2019	An Post - Postal Credit	Postage by Phone	Purchase Order	€31,600.00
30 Jun 2019	McSweeney Bros. Contracts Ltd.	Road Surfacing Contract	Purchase Order	€25,645.00
30 Jun 2019	McSweeney Bros Quarries Ltd	Road Surfacing Contract	Purchase Order	€963,960.44
30 Jun 2019	Arkil Ltd	Road Surfacing Contract	Purchase Order	€30,272.00
30 Jun 2019	Jacobs Engineering Ireland Ltd	Road Improvement Scheme	Purchase Order	€33,621.39
30 Jun 2019	Radio Kerry	Rent	Purchase Order	€23,062.50
30 Jun 2019	Narbeth Ltd	Rent	Purchase Order	€27,682.40
30 Jun 2019	Dillons Waste Disposal	Refuse Disposal	Purchase Order	€130,222.93
30 Jun 2019	Tadgh Brosnan & Sons (Ahabeg) Ltd	Refurbishment Works	Purchase Order	€20,956.00
30 Jun 2019	Airtricity Utility Solutions Ltd	Public Lighting Maintenance	Purchase Order	€71,685.00
30 Jun 2019	Energia	Public Lighting	Purchase Order	€87,053.37
30 Jun 2019	Elmore Group LTD	Professional Services (Lighting System)	Purchase Order	€41,704.34
30 Jun 2019	Roadstone Ltd	Pavement Improvement Scheme	Purchase Order	€944,537.89
30 Jun 2019	Meritec Presentation Products	Minor Contracts	Purchase Order	€25,800.00
30 Jun 2019	Rolsford Ltd t/a Mc Sport	Minor Contracts	Purchase Order	€42,000.00
30 Jun 2019	Lagan Operations & Maintenence Ltd	Minor Contracts	Purchase Order	€123,336.28
30 Jun 2019	John O Connor Welding & Engineering Ltd	Minor Contracts	Purchase Order	€20,320.00
30 Jun 2019	Jerry Brosnan Carpentry & Building Services Ltd	Minor Contracts	Purchase Order	€184,806.47
30 Jun 2019	Brendan Counihan & Sons Ltd	Minor Contracts	Purchase Order	€20,000.00
30 Jun 2019	Triur Construction Ltd	Minor Contracts	Purchase Order	€56,634.47
30 Jun 2019	Munster Automation and Electrical Ltd	Minor Contracts	Purchase Order	€21,284.00
30 Jun 2019	ML Lynch Civil Engineering Ltd	Minor Contracts	Purchase Order	€114,814.50
30 Jun 2019	Formac Construction Limited	Minor Contracts	Purchase Order	€88,838.42
30 Jun 2019	David Russell Construction Ltd	Minor Contracts	Purchase Order	€83,065.57
30 Jun 2019	Tommie Finnegan Ltd	Minor Contracts	Purchase Order	€23,500.00
30 Jun 2019	Fuel Card Services Ltd	Fuel	Purchase Order	€90,684.95
30 Jun 2019	Angloco Ltd	Equipment Maintenance and Service	Purchase Order	€25,922.64
30 Jun 2019	Murphy Surveys LTD	Consultancy Service	Purchase Order	€64,375.00
30 Jun 2019	Vincent Hannon Architects	Consultancy Service	Purchase Order	€33,639.80
30 Jun 2019	Van Dijk Architects	Consultancy Service	Purchase Order	€49,913.80
30 Jun 2019	RPS Consulting Engineers Ltd	Consultancy Service	Purchase Order	€213,081.05
30 Jun 2019	Kane Williams Architects	Consultancy Service	Purchase Order	€44,588.70
30 Jun 2019	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Service	Purchase Order	€27,276.00
30 Jun 2019	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€40,280.35
30 Jun 2019	Noonan Services Group Ltd	Minor Contracts	Purchase Order	€41,678.54
30 Jun 2019	Roadmaster Caravans Ltd	Capital Works Contract	Purchase Order	€35,700.00
30 Jun 2019	Tom O'Grady & Son Construction Ltd	Capital Works Contract	Purchase Order	€31,729.10
30 Jun 2019	Gerard Naughton & Son's Ltd	Capital Works Contract	Purchase Order	€21,660.00
30 Jun 2019	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€537,711.91
30 Jun 2019	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€606,654.21
30 Jun 2019	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€956,588.02
30 Jun 2019	M Fitzgibbon Contractors Limited	Capital Works Contract	Purchase Order	€150,164.00
30 Jun 2019	Loftus Demolition & Recycling Ltd	Capital Works Contract	Purchase Order	€69,400.80
30 Jun 2019	Inch Construction Ltd	Capital Works Contract	Purchase Order	€40,406.90
30 Jun 2019	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,981,872.78
30 Jun 2019	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€229,112.68
30 Jun 2019	Dermot Casey Tree Care Limited	Capital Works Contract	Purchase Order	€34,486.98
30 Jun 2019	Brendan Mangan Construction Ltd	Capital Works Contract	Purchase Order	€49,229.10

^* 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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