Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Total:	—	Purchase Order	€24,507,671.33
31 Dec 2019	WARD & BURKE CONSTRUCTION LIMITED	BRIDGE REPAIR WORKS	Purchase Order	€85,184.60
31 Dec 2019	WARD & BURKE CONSTRUCTION LIMITED	BRIDGE REPAIR WORKS	Purchase Order	€98,284.24
31 Dec 2019	WARD & BURKE CONSTRUCTION LIMITED	BRIDGE REPAIR WORKS	Purchase Order	€139,911.59
31 Dec 2019	WARD & BURKE CONSTRUCTION LIMITED	BRIDGE REPAIR WORKS	Purchase Order	€195,443.60
31 Dec 2019	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€38,834.90
31 Dec 2019	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€34,306.72
31 Dec 2019	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€28,841.59
31 Dec 2019	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€35,424.00
31 Dec 2019	VANGUARD FIRE & RESCUE	CRASH RESCUE EQUIPMENT - MAINTENANC	Purchase Order	€27,384.66
31 Dec 2019	VAN DIJK ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€90,224.19
31 Dec 2019	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS - HOUSING	Purchase Order	€56,538.50
31 Dec 2019	TRIUR CONSTRUCTION LTD	LAND SURVEYING	Purchase Order	€27,069.75
31 Dec 2019	TRACBLAST LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,029.45
31 Dec 2019	T MULLEN CONSTRUCTION LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€20,203.00
31 Dec 2019	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,966.76
31 Dec 2019	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,700.00
31 Dec 2019	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,717.05
31 Dec 2019	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€63,900.51
31 Dec 2019	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€36,310.07
31 Dec 2019	STANKARD STONEBUILDERS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,636.93
31 Dec 2019	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€551,539.33
31 Dec 2019	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€261,430.12
31 Dec 2019	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€433,551.91
31 Dec 2019	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€35,322.00
31 Dec 2019	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€35,322.00
31 Dec 2019	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€56,088.00
31 Dec 2019	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€35,322.00
31 Dec 2019	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€374,243.49
31 Dec 2019	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€34,253.04
31 Dec 2019	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€30,336.72
31 Dec 2019	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€30,133.77
31 Dec 2019	ROBERT MEEHAN	CONSULTANCY FEES PLANNING WH	Purchase Order	€23,995.60
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€33,692.26
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,100.00
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,705.10
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€84,861.25
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€31,105.47
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€40,012.05
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€42,226.11
31 Dec 2019	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€396,238.60
31 Dec 2019	RESPRO LTD	BREATHING APPARATUS - FIRE	Purchase Order	€20,589.47
31 Dec 2019	RENNICKS SIGNS IRELAND LIMITED	SIGN WARNING 101 - 135	Purchase Order	€20,091.75
31 Dec 2019	RENNICKS SIGNS IRELAND LIMITED	SIGNS SUPPLY AND ERECT	Purchase Order	€79,904.00
31 Dec 2019	PRIORITY GEOTECHNICAL LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€65,786.30
31 Dec 2019	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2019	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2019	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2019	PETER TRIEST HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€59,584.10
31 Dec 2019	PETER TRIEST HOUSING ASSOCIATION	CONTRACT PAYMENTS CAPITAL	Purchase Order	€46,824.43

^* 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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