Purchase Orders over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€22,635.29
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€60,479.88
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€43,969.41
30 Sep 2018	LEAVALE BUILDING SERVICES LTD	Housing Refurbishment	Purchase Order	€31,840.00
30 Sep 2018	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€346,110.52
30 Sep 2018	ROUGHAN AND O DONOVAN	Consultant Engineer Services N11	Purchase Order	€37,422.75
30 Sep 2018	APCOA PARKING IRELAND LTD	Car Parking Service	Purchase Order	€22,673.88
30 Sep 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Improvement	Purchase Order	€21,587.93
30 Sep 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Sep 2018	QMAC CONSTRUCTION LTD	Housing Construction	Purchase Order	€228,272.88
30 Sep 2018	I S P C A	Dog Warden Service	Purchase Order	€50,324.25
30 Sep 2018	ISUZU IRELAND UC	Tipper Trucks	Purchase Order	€56,364.75
30 Sep 2018	ALL PLAY (IRELAND) LIMITED	Greystones Playground	Purchase Order	€51,641.00
30 Sep 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€247,398.81
30 Sep 2018	ISUZU IRELAND UC	Tipper Trucks	Purchase Order	€56,364.75
30 Sep 2018	ISUZU IRELAND UC	Tipper Trucks	Purchase Order	€56,364.75
30 Sep 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Improvement	Purchase Order	€33,645.50
30 Sep 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Improvement	Purchase Order	€60,350.86
30 Sep 2018	ARCHER HERITAGE PLANNING LTD	Archaeological Services	Purchase Order	€46,775.51
30 Sep 2018	COYNE GROUP	Housing Construction	Purchase Order	€155,038.82
30 Sep 2018	ISUZU IRELAND UC	Tipper Trucks	Purchase Order	€56,364.75
30 Sep 2018	O'GORMAN PROPERTIES	Valuation Fees	Purchase Order	€25,830.00
30 Sep 2018	STANLEY ASPHALT LTD	Road Maintenance	Purchase Order	€60,735.00
30 Sep 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€26,405.00
30 Sep 2018	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€111,600.00

^* 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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