Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	O Connors Hardware & Farm Supplies Ltd	Non - Capital Equipment Purchase	Purchase Order	€20,016.00
31 Dec 2019	Dillons Waste Disposal	Refuse Transport	Purchase Order	€20,054.18
31 Dec 2019	Southern Advertising (Limerick) Ltd	Minor Contract	Purchase Order	€21,321.00
31 Dec 2019	Griffin Bros (Contracting) Ltd	Minor Contract	Purchase Order	€22,766.24
31 Dec 2019	T McGrath & Sons (Redfield) Limited	Minor Contract	Purchase Order	€23,469.64
31 Dec 2019	Crean & McHugh t/a CMP	Minor Contract	Purchase Order	€25,537.50
31 Dec 2019	Allied Trades & Building Services	Minor Contract	Purchase Order	€25,537.50
31 Dec 2019	The Internet Business LtdT/A Tibus	I.T. Applications	Purchase Order	€25,539.38
31 Dec 2019	Bowlers Garage LTD	Equipment Purchase	Purchase Order	€28,000.00
31 Dec 2019	Rennicks Signs Ireland Ltd	Minor Contract	Purchase Order	€28,091.25
31 Dec 2019	Sean McCarthy & Sons (Lixnaw) Ltd	Minor Contract	Purchase Order	€28,375.00
31 Dec 2019	Muckross Electricial Ltd.	Minor Contract	Purchase Order	€28,636.79
31 Dec 2019	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Fee	Purchase Order	€29,600.80
31 Dec 2019	Kane Williams Architects	Consultancy Fee	Purchase Order	€30,900.00
31 Dec 2019	Henry Ford & Son Ltd	Equipment Purchase	Purchase Order	€31,403.95
31 Dec 2019	Vincent Hannon Architects	Consultancy Fee	Purchase Order	€31,552.76
31 Dec 2019	Kompan Ireland Ltd	Minor Contract	Purchase Order	€31,998.54
31 Dec 2019	Apex Surveys Ltd	Consultancy Fee	Purchase Order	€33,917.90
31 Dec 2019	Micromail Ltd	I.T. Services	Purchase Order	€35,846.92
31 Dec 2019	Information Security Assurance Services	Consultancy Fee	Purchase Order	€38,365.22
31 Dec 2019	Corbett Concrete Products Ltd	Minor Contract	Purchase Order	€40,973.50
31 Dec 2019	David Russell Construction Ltd	Minor Contract	Purchase Order	€42,063.10
31 Dec 2019	Eamonn & Seamus Hobbins Ltd	Minor Contract	Purchase Order	€45,229.75
31 Dec 2019	Healy Partners Architects Ltd.	Consultancy Fee	Purchase Order	€52,916.25
31 Dec 2019	F & M Hurley Plant Hire (Schull) Ltd T/A Gloun Stone Quarries	General Materials	Purchase Order	€53,563.88
31 Dec 2019	Joseph Begley Builders Ltd	Capital Works Contract	Purchase Order	€53,831.59
31 Dec 2019	M Fitzgibbon Contractors Limited	Capital Works Contract	Purchase Order	€56,750.00
31 Dec 2019	McMahon & Carroll Construction Ltd., T/A MC Construction	Minor Contract	Purchase Order	€61,466.24
31 Dec 2019	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€61,535.34
31 Dec 2019	Lagan Asphalts Ltd	Minor Contract	Purchase Order	€61,662.06
31 Dec 2019	Mac Lochlainn (Roadmarkings) Ltd	Minor Contract	Purchase Order	€66,759.57
31 Dec 2019	Lemac Ltd	Minor Contract	Purchase Order	€67,065.58
31 Dec 2019	Priority Geotechnical Ltd	Minor Contract	Purchase Order	€67,916.47
31 Dec 2019	Formac Construction Limited	Minor Contract	Purchase Order	€69,238.43
31 Dec 2019	Lagan Operations & Maintenence Ltd	Minor Contract	Purchase Order	€70,218.74
31 Dec 2019	Diamuid Cronin Electrical Ltd	Minor Contract	Purchase Order	€83,099.42
31 Dec 2019	Brendan Mangan Construction Ltd	Capital Works Contract	Purchase Order	€83,556.97
31 Dec 2019	Fehily Timoney & Co	Consultancy Fee	Purchase Order	€84,210.74
31 Dec 2019	Fuel Card Services Ltd	Energy/Utilities	Purchase Order	€96,174.87
31 Dec 2019	Van Dijk Architects	Consultancy Fee	Purchase Order	€130,940.94
31 Dec 2019	Jerry Brosnan Carpentry & Building Services Ltd	Minor Contract	Purchase Order	€164,366.27
31 Dec 2019	ML Lynch Civil Engineering Ltd	Minor Contract	Purchase Order	€187,159.59
31 Dec 2019	Energia	Energy/Utilities	Purchase Order	€203,464.21
31 Dec 2019	Ecom Solutions Ltd T/A Ecom Solutions	Non - Capital Equipment Purchase	Purchase Order	€213,242.14
31 Dec 2019	Elmore Group LTD	Minor Contract	Purchase Order	€241,351.94
31 Dec 2019	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€254,999.95
31 Dec 2019	Jacobs Engineering Ireland Ltd	Road Improvement Scheme	Purchase Order	€280,053.54
31 Dec 2019	Olive O Driscoll T/A Bibi Hostel	Minor Contract	Purchase Order	€294,980.00
31 Dec 2019	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€296,997.75
31 Dec 2019	Archway Products Ltd	Roads Plant	Purchase Order	€308,132.70

^* 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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