Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€71,712.15
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,713.75
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€27,069.75
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,943.82
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,926.47
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€36,803.85
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€292,803.33
31 Dec 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€524,286.67
31 Dec 2019	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,050.00
31 Dec 2019	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,505.53
31 Dec 2019	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€51,075.00
31 Dec 2019	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€101,006.41
31 Dec 2019	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€97,742.68
31 Dec 2019	KENNY CIVILS & PLANT LIMITED	Construction of Walls-Block/Stone/Brick	Purchase Order	€149,246.26
31 Dec 2019	JOSEPH COSTELLO	CONSULTANCY FEES PLANNING WH	Purchase Order	€85,380.57
31 Dec 2019	JOHN PATRICK MELODY	HIRE OF PIPE - JETTER CLEANER-CCTV	Purchase Order	€20,007.21
31 Dec 2019	JOHN MADDEN & SONS LTD	WATER CONNECTION	Purchase Order	€53,617.01
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,260.98
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€110,095.00
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,185.00
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€53,318.33
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€140,865.99
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,092.13
31 Dec 2019	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€143,179.71
31 Dec 2019	JOE WHELAN LTD	LAWNMOWER	Purchase Order	€34,700.03
31 Dec 2019	JB BARRY TRANSPORTATION LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€108,075.35
31 Dec 2019	JACOBS ENGINEERING IRELAND LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€87,916.88
31 Dec 2019	IRISH WATER	LEACHATE TREATMENT	Purchase Order	€27,016.18
31 Dec 2019	IRISH WATER	LEACHATE TREATMENT	Purchase Order	€26,416.90
31 Dec 2019	IRISH WATER	LEACHATE TREATMENT	Purchase Order	€26,026.23
31 Dec 2019	HENRY FORD & SON LTD	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€26,748.82
31 Dec 2019	HBB GEO SALES LTD	CAPPING MATERIAL LANDFILL - S and L	Purchase Order	€36,275.00
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€126,834.98
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€335,392.50
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€50,000.00
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,400.00
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,050.00
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€68,485.90
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,174,083.62
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€235,017.19
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€89,928.32
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€171,441.75
31 Dec 2019	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€56,864.29
31 Dec 2019	GLENMAN CORPORATION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€338,518.11
31 Dec 2019	GLENMAN CORPORATION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€169,437.19
31 Dec 2019	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€411,717.62
31 Dec 2019	GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€186,505.36
31 Dec 2019	GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€21,623.38
31 Dec 2019	GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS - NON CAPITAL	—	Purchase Order	€49,190.33
31 Dec 2019	GIBBONS BUILDING & CIVIL ENGINEERING LTD CONTRACT PAYMENTS - NON CAPITAL	—	Purchase Order	€67,387.95

^* 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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