Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ESB TELECOMS LTD.	Capital Contracts	Purchase Order	€39,975.00
31 Mar 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€23,749.88
31 Mar 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€26,263.90
31 Mar 2019	ROADSTONE LTD	Road Contracts	Purchase Order	€44,848.41
31 Mar 2019	IP OPTIONS	Computer Equipment	Purchase Order	€24,144.90
31 Mar 2019	VANGUARD FIRE & RESCUE	Equipment Purchase	Purchase Order	€21,018.24
31 Mar 2019	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€1,316,982.74
31 Mar 2019	ShareRidge Ltd	Capital Contracts	Purchase Order	€1,597,834.02
31 Mar 2019	TIM AHERN CONSULTANCY LTD.	Professional Fees and Expenses	Purchase Order	€24,907.50
31 Mar 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€20,089.50
31 Mar 2019	JOHN MCGANN	Housing Contracts	Purchase Order	€30,077.50
31 Mar 2019	SEAN WEIR Building and Carpentry Contracting Ltd.	Housing Contracts	Purchase Order	€23,779.39
31 Mar 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€33,005.80
31 Mar 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€32,471.22
31 Mar 2019	Euroservices Contracts	Capital Contracts	Purchase Order	€24,687.83
31 Mar 2019	ROADSTONE LTD	Road Contracts	Purchase Order	€22,759.77
31 Mar 2019	ROADSTONE LTD	Road Contracts	Purchase Order	€28,508.28
31 Mar 2019	ELECTRIC SKYLINE LTD	Capital Contracts	Purchase Order	€42,517.10
31 Mar 2019	HEGARTY & ARMSTRONG SOLICITORS	Legal Fees and Expenses	Purchase Order	€22,352.61
31 Mar 2019	CUBE FIRE & SECURITY LTD.	Security - Property	Purchase Order	€21,981.15
31 Mar 2019	SEAN WEIR Building and Carpentry Contracting Ltd.	Housing Contracts	Purchase Order	€61,506.77
31 Mar 2019	ROADBRIDGE LTD.	Road Contracts	Purchase Order	€79,901,559.41
31 Mar 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€23,999.58
31 Mar 2019	JOHN DONLON PLANT HIRE LTD	Capital Contracts	Purchase Order	€24,209.55
31 Mar 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€31,133.64
31 Mar 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€29,999.19
31 Mar 2019	JOHN DONLON PLANT HIRE LTD	Capital Contracts	Purchase Order	€48,286.08
31 Mar 2019	SIAC Construction Ltd.	Road Contracts	Purchase Order	€13,907,765.73
31 Mar 2019	ELECTRIC SKYLINE LTD	Capital Contracts	Purchase Order	€26,729.90
31 Mar 2019	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€62,725.70
31 Mar 2019	BARRY TRANSPORTATION	Professional Fees and Expenses	Purchase Order	€4,065,100.25
31 Mar 2019	ELECTRIC SKYLINE LTD	Capital Contracts	Purchase Order	€28,187.35
31 Mar 2019	GERALD LOVE Contracts	Capital Contracts	Purchase Order	€45,311.47
31 Mar 2019	SEAN WEIR Building and Carpentry Contracting Ltd.	Housing Contracts	Purchase Order	€56,503.71
31 Mar 2019	Euroservices Contracts	Capital Contracts	Purchase Order	€72,892.46
31 Mar 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€23,610.84
31 Mar 2019	SIAC Construction Ltd.	Road Contracts	Purchase Order	€769,261.39
31 Mar 2019	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€76,965.49
31 Mar 2019	Eunan Mc Garvey T/A Rooskey Transport	Materials Transportation	Purchase Order	€22,644.41
31 Mar 2019	VODAFONE IRELAND LTD	Cloud Services	Purchase Order	€30,750.00
31 Mar 2019	Raise a Concern Limited	Professional Fees and Expenses	Purchase Order	€36,231.13
31 Mar 2019	P & D LYDON PLANT HIRE LTD	Road Contracts	Purchase Order	€48,067.92
31 Mar 2019	IRISH RAIL	Professional Fees and Expenses	Purchase Order	€83,148.00
31 Mar 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€65,716.50
31 Mar 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€28,797.22
31 Mar 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€34,844.50
31 Mar 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€45,138.95
31 Mar 2019	EIRCOM	Capital Contracts	Purchase Order	€573,615.38
31 Mar 2019	JACOBS ENGINEERING IRELAND LTD	Professional Fees and Expenses	Purchase Order	€26,762.81
31 Mar 2019	Patrick McDaniel - Sligo Dog Warden Service	Dog Warden - Services	Purchase Order	€99,298.20

^* 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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