Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,489.50
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€113,767.21
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€21,377.73
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€92,851.51
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,241.46
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€51,182.28
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,877.94
31 Dec 2019	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€35,781.83
31 Dec 2019	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	REPAIRS & MAINTENANCE OF PLAYGROUND EQUIPMENT	Purchase Order	€32,602.88
31 Dec 2019	O'CONNOR SUTTON CRONIN (GALWAY)	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€83,298.52
31 Dec 2019	NUARK VENTURES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€110,984.08
31 Dec 2019	NUARK VENTURES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€70,994.25
31 Dec 2019	NUARK VENTURES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€160,082.39
31 Dec 2019	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€46,550.16
31 Dec 2019	NUARK VENTURES LIMITED	HOUSE PURCHASE	Purchase Order	€166,627.10
31 Dec 2019	NATIONAL CO OP FARM RELIEF SERVICES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,000.00
31 Dec 2019	MR MARTIN KINNEAVEY	HEDGE TRIMMING	Purchase Order	€20,004.38
31 Dec 2019	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€25,522.50
31 Dec 2019	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,964.00
31 Dec 2019	MICHAEL O'MALLEY CNTRCTRS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€66,340.76
31 Dec 2019	MICHAEL O'MALLEY CNTRCTRS LTD	CONCRETE PAVING	Purchase Order	€58,131.86
31 Dec 2019	MICHAEL BRACKEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€64,940.16
31 Dec 2019	MICHAEL BRACKEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€76,056.35
31 Dec 2019	MICHAEL BRACKEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€44,346.72
31 Dec 2019	MICHAEL BRACKEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€94,904.16
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	SURFACE DRESSING DOUBLE	Purchase Order	€49,806.35
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€65,378.61
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€56,432.95
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€246,872.85
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€610,850.30
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€32,585.11
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€60,000.00
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€38,980.44
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€36,949.01
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€59,999.51
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,000.01
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€113,500.00
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€24,398.45
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€483,875.80
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€31,327.14
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€26,881.20
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,442.81
31 Dec 2019	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€60,583.96
31 Dec 2019	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€83,025.00
31 Dec 2019	MAPS SECURITY LIMITED T/A 1 PLUS SECURITY	SECURITY PROPERTY	Purchase Order	€23,146.14
31 Dec 2019	MAIRTIN O FLATHARTA TEO	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,325.45
31 Dec 2019	LOGICALIS SOLUTIONS LTD	SUPPORT	Purchase Order	€40,769.14
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€110,075.71
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€47,653.81
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,998.31

^* 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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