Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€56,667.54
31 Dec 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€76,152.82
31 Dec 2019	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€72,528.56
31 Dec 2019	Geda Construction	Housing Works	Purchase Order	€218,608.51
31 Dec 2019	Geda Construction	Housing Works	Purchase Order	€293,737.13
31 Dec 2019	Geda Construction	Housing Works	Purchase Order	€79,290.70
31 Dec 2019	McCabe Masonry Ltd.	Bridge Rehabiliation	Purchase Order	€29,616.33
31 Dec 2019	McCabe Masonry Ltd.	Bridge Rehabiliation	Purchase Order	€89,931.15
31 Dec 2019	McCabe Masonry Ltd.	Bridge Rehabiliation	Purchase Order	€70,192.78
31 Dec 2019	McCabe Masonry Ltd.	Bridge Rehabiliation	Purchase Order	€53,314.10
31 Dec 2019	Meegan Builders (Castleblayney) Ltd.	Building Works	Purchase Order	€216,460.35
31 Dec 2019	Meegan Builders (Castleblayney) Ltd.	Building Works	Purchase Order	€57,260.30
31 Dec 2019	Complete Highway Care Ltd. T/a CHM Group	Road Works	Purchase Order	€29,659.00
31 Dec 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€30,649.35
31 Dec 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€48,178.25
31 Dec 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,073.05
31 Dec 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€27,171.65
31 Dec 2019	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€85,592.00
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€30,100.85
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€42,563.05
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€21,647.50
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€34,921.30
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€27,570.15
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€49,987.00
31 Dec 2019	Solar Direct Limited	Housing Works	Purchase Order	€21,508.90
31 Dec 2019	SSE Airtricity Solutions Ltd	Public Lighting Upgrade	Purchase Order	€22,300.31
31 Dec 2019	SSE Airtricity Solutions Ltd	Public Lighting Upgrade	Purchase Order	€20,100.74
31 Dec 2019	P and P McMahon Limited	Building Refurbishment	Purchase Order	€23,407.20
31 Dec 2019	Watterson Surfacing Ltd	Road Works	Purchase Order	€34,747.57
31 Dec 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€385,701.66
31 Dec 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€769,232.02
31 Dec 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€177,235.71
31 Dec 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€344,522.98
31 Dec 2019	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€251,172.96
31 Dec 2019	Brendan Loughran & Sons Ltd.	Housing Estate - Refurbishment Wks	Purchase Order	€209,775.04
31 Dec 2019	Brendan Loughran & Sons Ltd.	Housing Estate - Refurbishment Wks	Purchase Order	€130,148.63
31 Dec 2019	Brendan Loughran & Sons Ltd.	Housing Estate - Refurbishment Wks	Purchase Order	€166,533.63
31 Dec 2019	E Quinn Civils Ltd	River Drainage	Purchase Order	€66,717.49
31 Dec 2019	E Quinn Civils Ltd	T & V Renewal	Purchase Order	€30,465.30
31 Dec 2019	S. Wilkin and Sons Limited	Footpath Repairs	Purchase Order	€47,810.08
31 Dec 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€20,535.00
31 Dec 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€52,010.00
31 Dec 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€81,252.00
31 Dec 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€23,863.00
31 Dec 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€23,250.00
31 Dec 2019	S. Wilkin and Sons Limited	Road Works	Purchase Order	€142,712.00
31 Dec 2019	N.C. Plant Hire Ltd	Road Works	Purchase Order	€31,281.00
31 Dec 2019	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€157,953.45
31 Dec 2019	N.C. Plant Hire Ltd	Parks & Open Spaces	Purchase Order	€33,070.00
31 Dec 2019	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€32,785.00

^* 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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