Purchase Orders over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	FLI CARLOW LTD	Road Maintenance	Purchase Order	€21,588.96
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Resurfacing	Purchase Order	€80,675.50
31 Dec 2018	TALAVALE DEVELOPMENTS LTD	Housing refurbishment	Purchase Order	€20,205.00
31 Dec 2018	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€49,560.00
31 Dec 2018	O KEEFFE ARCHITECTS LTD	Architect Services	Purchase Order	€51,072.68
31 Dec 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€26,050.00
31 Dec 2018	O'CONNELL MAHON ARCHITECTS	Architect Services	Purchase Order	€21,872.29
31 Dec 2018	KHCL LTD	Boundary Wall	Purchase Order	€20,000.00
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Maintenance	Purchase Order	€29,150.00
31 Dec 2018	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	€25,975.00
31 Dec 2018	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	€27,575.00
31 Dec 2018	MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE	LEO Mentoring	Purchase Order	€24,620.00
31 Dec 2018	SUMMIT DPS	Countywise	Purchase Order	€22,617.50
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€23,905.00
31 Dec 2018	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€135,400.00
31 Dec 2018	BRIAN FLANAGAN LTD	Library Maintenance	Purchase Order	€41,900.00
31 Dec 2018	D M MORRIS LIMITED	Road Resurfacing	Purchase Order	€35,774.00
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Resurfacing	Purchase Order	€86,345.11
31 Dec 2018	STREET & PARK EQUIPMENT CO. LTD	Street Furniture	Purchase Order	€34,741.35
31 Dec 2018	PADRAIG SMITH PARTNERSHIP LTD	Architect Services	Purchase Order	€36,841.72
31 Dec 2018	ATKINS	Road Resurfacing	Purchase Order	€27,675.00
31 Dec 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€41,029.00
31 Dec 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€38,237.00
31 Dec 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€32,141.00
31 Dec 2018	QMAC CONSTRUCTION LTD	Housing Construction	Purchase Order	€401,443.07
31 Dec 2018	D M MORRIS LIMITED	Road Resurfacing	Purchase Order	€46,115.00
31 Dec 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€101,491.49
31 Dec 2018	DUBLIN FIRE BRIGADE	Fire Service Communication Devices	Purchase Order	€70,498.28
31 Dec 2018	MESSRS A & L GOODBODY SOLICITORS	Legal Fees	Purchase Order	€59,570.07
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Cliff Walk Emergency Repairs	Purchase Order	€23,862.75
31 Dec 2018	EAST COAST FM	Voluntary Contribution	Purchase Order	€35,000.00
31 Dec 2018	ARCHER HERITAGE PLANNING LTD	Archaeologist Services	Purchase Order	€56,746.60
31 Dec 2018	WALSH ASSOCIATES ARCHITECT & PROJECT MANAGERS	Architect Services	Purchase Order	€221,400.00
31 Dec 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.64
31 Dec 2018	LAGAN OPERATIONS & MAINTENANCE LIMITED	Road Maintenance	Purchase Order	€97,475.55
31 Dec 2018	CLONMEL ENTERPRISES LTD	Herbert Rd Carpark Extension	Purchase Order	€152,711.77
31 Dec 2018	WESTSIDE CIVIL ENGINEERING	Housing Refurbishment	Purchase Order	€86,147.36
31 Dec 2018	LAGAN ASPHALT LTD	Road Resurfacing	Purchase Order	€42,120.00
31 Dec 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
31 Dec 2018	DONLOW CONSTRUCTION LTD	Wall Construction	Purchase Order	€37,355.74
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Resurfacing	Purchase Order	€106,547.00
31 Dec 2018	ROADSTONE LTD	Road Resurfacing	Purchase Order	€28,905.00
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€67,327.80
31 Dec 2018	J COOGAN FARM SERVICES	Road Maintenance	Purchase Order	€23,500.00
31 Dec 2018	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€35,101.90
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€48,067.46
31 Dec 2018	KILBRIDE PLANT SERVICES	Drainage Works	Purchase Order	€22,328.00
31 Dec 2018	COYNE GROUP	Housing Construction	Purchase Order	€68,850.00
31 Dec 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€74,304.00
31 Dec 2018	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€20,291.48

^* 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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