Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€390,799.63
31 Dec 2019	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€24,223.77
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€98,330.88
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€78,819.50
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,000.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€120,000.00
31 Dec 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
31 Dec 2019	WATERFORD TECHNOLOGIES IRELAND	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€22,755.00
31 Dec 2019	FM Services Group Ltd	CLEANING SERVICES	Purchase Order	€25,344.00
31 Dec 2019	SOFTCO LIMITED	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€43,549.26
31 Dec 2019	SOFTCO LIMITED	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€1,220.48
31 Dec 2019	Dept of Public Expenditure and Reform	NETWORK/HARDWARE INSTALLATION	Purchase Order	€3,000.00
31 Dec 2019	Dept of Public Expenditure and Reform	LEASED LINE - RENTAL	Purchase Order	€30,000.00
31 Dec 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€23,280.00
31 Dec 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€22,971.09
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€106,505.94
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,890.00
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€61,656.45
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€64,923.39
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€22,685.04
31 Dec 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€60,969.00
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,875.00
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,556.95
31 Dec 2019	I2 Total Marketing	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€27,900.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€117,500.00
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€33,222.77
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€22,353.30
31 Dec 2019	SECURI CABIN LTD	DEMOUNTABLE DWELLING ASSET PURCHASE	Purchase Order	€23,400.00
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€53,600.72
31 Dec 2019	Redacted Personal Information	LAND PURCHASE-ROADWIDENING	Purchase Order	€87,500.00
31 Dec 2019	CONWAL and LECK	RENT - BUILDING	Purchase Order	€20,000.00
31 Dec 2019	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€70,000.00
31 Dec 2019	Irish Water	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€35,587.75
31 Dec 2019	SECURI CABIN LTD	ACCOM/STORAGE PREFAB ASSET PURCHASE	Purchase Order	€23,400.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€63,939.87
31 Dec 2019	AcA Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,000.00
31 Dec 2019	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,550.00
31 Dec 2019	Lagan Operations and Maintenance Ltd	ROAD SAFETY BARRIER(SUPPLY&INSTALL)	Purchase Order	€89,411.52
31 Dec 2019	PAVEMENT MANAGEMENT SERVICES LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€76,860.41
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€132,000.00
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€47,554.26
31 Dec 2019	DUBLIN CITY COUNCIL	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€26,640.00
31 Dec 2019	Tuath Housing Association Ltd	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€80,850.84
31 Dec 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€55,480.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€150,000.00
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€42,906.88
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€2,399,860.35
31 Dec 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€155,200.00

^* 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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