Purchase Orders Greater than €20,000 - Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	€976,022.19
31 Mar 2019	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€938,350.46
31 Mar 2019	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€885,000.00
31 Mar 2019	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€545,506.39
31 Mar 2019	LAGAN ASPHALT LIMITED	CAPITAL CONTRACT	Purchase Order	€542,549.00
31 Mar 2019	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	€493,019.41
31 Mar 2019	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€295,145.08
31 Mar 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€269,000.00
31 Mar 2019	HIGH PRECISION MOTORS PRODTS	PURCHASE OF EQUIPMENT	Purchase Order	€260,077.35
31 Mar 2019	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€253,352.23
31 Mar 2019	NOEL REGAN AND SONS PLANT HIRE LTD	REPAIRS & MAINTENANCE	Purchase Order	€235,258.34
31 Mar 2019	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	€224,162.03
31 Mar 2019	AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING MAINTENANCE	Purchase Order	€186,726.32
31 Mar 2019	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	€155,918.05
31 Mar 2019	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€155,722.93
31 Mar 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€147,117.48
31 Mar 2019	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€146,700.00
31 Mar 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€134,472.32
31 Mar 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€119,366.31
31 Mar 2019	REEFTAN LIMITED	CAPITAL CONTRACT	Purchase Order	€104,652.48
31 Mar 2019	LOFTUS DEMOLITION AND RECYCLING LIMITED	MINOR CONTRACT	Purchase Order	€99,880.00
31 Mar 2019	ARUP CONSULTING ENGS	CONSULT/PROG. FEES	Purchase Order	€92,250.00
31 Mar 2019	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€87,807.42
31 Mar 2019	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	€87,500.58
31 Mar 2019	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	€86,953.02
31 Mar 2019	MUNSTER EXTERNAL WALL INSULATION	MAINTENANCE CONTRACT	Purchase Order	€85,815.00
31 Mar 2019	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€82,886.00
31 Mar 2019	L& M KEATING LIMITED	CAPITAL CONTRACT	Purchase Order	€76,969.24
31 Mar 2019	MARTIN O'CALLAGHAN LTD	CAPITAL CONTRACT	Purchase Order	€75,500.00
31 Mar 2019	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€74,167.88
31 Mar 2019	SHS WATERMAN	CAPITAL CONTRACT	Purchase Order	€70,682.40
31 Mar 2019	MICHAEL KELLEHER	HOUSING BOILER CONTRACT	Purchase Order	€69,737.30
31 Mar 2019	RH SITE MAINTENANCE	CAPITAL CONTRACT	Purchase Order	€69,565.00
31 Mar 2019	APEX SURVEYS LTD	CONSULT/PROG. FEES	Purchase Order	€69,372.00
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€68,259.66
31 Mar 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€68,154.70
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€68,057.94
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€67,193.63
31 Mar 2019	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	€63,812.78
31 Mar 2019	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€63,243.66
31 Mar 2019	SEAN AHERN LTD	MINOR CONTRACT	Purchase Order	€63,152.00
31 Mar 2019	DAVID MCGRATH & ASSOCIATES	CONSULT/PROG. FEES	Purchase Order	€59,701.74
31 Mar 2019	SYNERGY SECURITY SOLUTIONS LTD	MANAGEMENT FEES	Purchase Order	€55,350.00
31 Mar 2019	MARTIN O CALLAGHAN (CK) LTD	MAINTENANCE	Purchase Order	€55,245.00
31 Mar 2019	AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING MAINTENANCE	Purchase Order	€54,733.55
31 Mar 2019	AIRTRICITY UTILITY SOLUTIONS (PSWT)	MAINTENANCE EQUIPMENT	Purchase Order	€52,583.95
31 Mar 2019	RPS CONSULTING ENGINEERS	CONSULT/PROG. FEES	Purchase Order	€49,200.00
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€48,802.40
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€48,678.31
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€47,821.91

^* 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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