Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€27,917.00
31 Dec 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€27,545.80
31 Dec 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€30,301.50
31 Dec 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€26,609.00
31 Dec 2019	Osbornes Solicitors	Legal Fees and Expenses	Purchase Order	€3,000,000.00
31 Dec 2019	Osbornes Solicitors	Legal Fees and Expenses	Purchase Order	€41,445.00
31 Dec 2019	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€24,600.00
31 Dec 2019	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€24,600.00
31 Dec 2019	NEWBRIDGE METAL PRODUCTS LTD	General Building Work	Purchase Order	€29,400.00
31 Dec 2019	MRI (WEX) LTD	Professional Fees	Purchase Order	€34,120.00
31 Dec 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€182,338.29
31 Dec 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€325,671.68
31 Dec 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€342,240.85
31 Dec 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€165,541.71
31 Dec 2019	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€31,214.00
31 Dec 2019	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€63,570.00
31 Dec 2019	MERITEC PRESENTATION PRODUCTS LTD	Construction Costs	Purchase Order	€26,704.16
31 Dec 2019	Mediavest Ltd	Advertising	Purchase Order	€79,416.03
31 Dec 2019	Mediavest Ltd	Advertising	Purchase Order	€33,315.90
31 Dec 2019	Mediavest Ltd	Advertising	Purchase Order	€49,852.13
31 Dec 2019	Mediavest Ltd	Advertising	Purchase Order	€47,445.00
31 Dec 2019	Mediavest Ltd	Advertising	Purchase Order	€36,235.70
31 Dec 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€187,231.76
31 Dec 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€203,130.73
31 Dec 2019	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€27,111.49
31 Dec 2019	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€37,040.00
31 Dec 2019	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€141,405.21
31 Dec 2019	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€47,851.61
31 Dec 2019	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€280,562.00
31 Dec 2019	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€76,239.10
31 Dec 2019	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€65,000.00
31 Dec 2019	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€65,000.00
31 Dec 2019	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€27,410.00
31 Dec 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€75,583.13
31 Dec 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€27,515.88
31 Dec 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€269,099.13
31 Dec 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€115,447.03
31 Dec 2019	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€86,596.72
31 Dec 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
31 Dec 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
31 Dec 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
31 Dec 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€328,575.19
31 Dec 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€39,411.87
31 Dec 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€247,398.28
31 Dec 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€251,575.89
31 Dec 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€32,530.00
31 Dec 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€47,120.00
31 Dec 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€54,680.00
31 Dec 2019	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€34,967.99
31 Dec 2019	Irish Traffic Surveys	Professional Fees	Purchase Order	€27,060.00

^* 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.

Here is a project that encountered similar issues