Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€29,216.93
30 Sep 2019	Westpark Motor Co Ltd	Purchase of Plant and Machinery	Purchase Order	€100,245.00
30 Sep 2019	High Precision Motor Products Ltd	Purchase of Plant and Machinery	Purchase Order	€188,737.35
30 Sep 2019	Archway Products Ltd	Purchase of Plant and Machinery	Purchase Order	€308,132.70
30 Sep 2019	Zinopy Ltd	I.T. Services	Purchase Order	€36,654.00
30 Sep 2019	Micromail Ltd	I.T. Services	Purchase Order	€112,764.33
30 Sep 2019	McSweeney Bros Quarries Ltd	Road Materials	Purchase Order	€1,337,737.34
30 Sep 2019	Jacobs Engineering Ireland Ltd	Road Improvement Scheme	Purchase Order	€710,003.11
30 Sep 2019	Radio Kerry	Rent	Purchase Order	€46,125.00
30 Sep 2019	Dillons Waste Disposal	Refuse Transport/Haulage Costs	Purchase Order	€124,321.62
30 Sep 2019	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€1,076,862.81
30 Sep 2019	Airtricity Utility Solutions Ltd	Public Lighting Maintenance	Purchase Order	€203,089.03
30 Sep 2019	An Post - Postal Credit	Postage by Phone	Purchase Order	€49,700.00
30 Sep 2019	Ecom Solutions Ltd T/A Ecom Solutions	Equipment Purchase	Purchase Order	€144,794.56
30 Sep 2019	John O Connor Welding & Engineering Ltd	Minor Contract Works	Purchase Order	€20,220.00
30 Sep 2019	Lagan Asphalts Ltd	Minor Contract Works	Purchase Order	€20,782.04
30 Sep 2019	Kerry Farm Relief Services Society Ltd	Minor Contract Works	Purchase Order	€23,800.00
30 Sep 2019	Atlantic Golf Construction	Minor Contract Works	Purchase Order	€24,805.85
30 Sep 2019	Road Maintenance Services Ltd	Minor Contract Works	Purchase Order	€25,430.16
30 Sep 2019	McMahon & Carroll Construction Ltd., T/A MC Construction	Minor Contract Works	Purchase Order	€28,949.18
30 Sep 2019	Eamonn & Seamus Hobbins Ltd	Minor Contract Works	Purchase Order	€29,900.00
30 Sep 2019	Triur Construction Ltd	Minor Contract Works	Purchase Order	€44,241.27
30 Sep 2019	P Galvin & Sons Ltd	Minor Contract Works	Purchase Order	€51,450.00
30 Sep 2019	David Russell Construction Ltd	Minor Contract Works	Purchase Order	€66,554.44
30 Sep 2019	ML Lynch Civil Engineering Ltd	Minor Contract Works	Purchase Order	€110,133.24
30 Sep 2019	UTS Technologies Ltd T/A Parking Ireland	Minor Contract Works	Purchase Order	€197,251.20
30 Sep 2019	McSweeney Bros. Contracts Ltd.	Minor Contract Works	Purchase Order	€624,178.32
30 Sep 2019	Roadstone Ltd	Road Surfacing Material	Purchase Order	€1,181,947.48
30 Sep 2019	Fuel Card Services Ltd	Machinery Fuel	Purchase Order	€95,829.24
30 Sep 2019	Energia	Energy/Utilities	Purchase Order	€94,117.83
30 Sep 2019	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Service	Purchase Order	€21,321.00
30 Sep 2019	Pavement Management Servs Ltd	Consultancy Service	Purchase Order	€40,338.45
30 Sep 2019	Reddy Architecture and Urbanism	Consultancy Service	Purchase Order	€45,423.00
30 Sep 2019	Healy Partners Architects Ltd.	Consultancy Service	Purchase Order	€77,365.88
30 Sep 2019	Fehily Timoney & Co	Consultancy Service	Purchase Order	€118,399.23
30 Sep 2019	Van Dijk Architects	Consultancy Service	Purchase Order	€137,811.47
30 Sep 2019	RPS Consulting Engineers Ltd	Consultancy Service	Purchase Order	€187,131.11
30 Sep 2019	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Service	Purchase Order	€243,738.53
30 Sep 2019	Grosvenor Cleaning Service	Cleaning Contract E2	Purchase Order	€80,560.72
30 Sep 2019	John Cradock Ltd	Capital Works Contract	Purchase Order	€50,984.68
30 Sep 2019	Allman Con Ltd & Mid Cork Tar Ltd	Capital Works Contract	Purchase Order	€237,243.87
30 Sep 2019	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€427,120.23
30 Sep 2019	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€808,650.70
30 Sep 2019	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,464,226.32

^* 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