Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	GALWAY ROSCOMMON EDUCATION & TRAINING BOARD ARTS GRANT	—	Purchase Order	€50,000.00
31 Dec 2019	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€248,221.29
31 Dec 2019	FIRE TRUCK SERVICES	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€24,918.98
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€102,974.44
31 Dec 2019	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€23,182.94
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€116,113.85
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€25,570.81
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€126,103.01
31 Dec 2019	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€41,147.04
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€67,380.47
31 Dec 2019	FEHILY TIMONEY & COMPANY	CONSULTANCY FEES STRUCTURAL ENGINEERING WH	Purchase Order	€36,595.00
31 Dec 2019	ESB NETWORKS LTD	ELECTRICAL SERVICES	Purchase Order	€45,903.67
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€24,970.00
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€27,555.55
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€37,409.60
31 Dec 2019	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€22,597.34
31 Dec 2019	ELECTRIC SKYLINE LTD	UNDERGROUND CABLING	Purchase Order	€21,460.58
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€23,020.66
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€41,498.04
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€25,130.26
31 Dec 2019	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€28,246.35
31 Dec 2019	EIRCOM LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€55,847.23
31 Dec 2019	EIRCOM LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€61,410.65
31 Dec 2019	EIRCOM LIMITED	UNDERGROUND CABLING	Purchase Order	€210,736.55
31 Dec 2019	EIRCOM LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€132,439.70
31 Dec 2019	DUBLIN CITY COUNCIL	PLANNING FEES WH	Purchase Order	€35,360.00
31 Dec 2019	DERMOT CASEY TREE CARE LIMITED	TREE FELLING	Purchase Order	€29,998.05
31 Dec 2019	CPQ Limited	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,092.26
31 Dec 2019	CPQ Limited	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,907.25
31 Dec 2019	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€87,957.60
31 Dec 2019	COSIER HOMES LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€145,841.37
31 Dec 2019	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€101,713.04
31 Dec 2019	CONNEALLY PAINTING & SONS LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€54,528.18
31 Dec 2019	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€88,811.24
31 Dec 2019	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€22,843.86
31 Dec 2019	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€46,119.93
31 Dec 2019	CONNEALLY PAINTING & SONS LTD	HOUSE PURCHASE	Purchase Order	€45,201.31
31 Dec 2019	COMRES PROPERTY CONSULTANTS T/A REA MCGREAL BURKE	HOUSE PURCHASE	Purchase Order	€30,000.00
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€24,999.00
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,136.39
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,775.52
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€21,054.25
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€20,100.08
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,835.00
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,129.58
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€34,050.00
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	GRASS CUTTING	Purchase Order	€27,195.33
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€41,207.76
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	HIRE OF HEDGE TRIMMER	Purchase Order	€28,694.01
31 Dec 2019	COLAS CONTRACTING LIMITED (RMS)	ROAD RECYCLING	Purchase Order	€24,653.93

^* 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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