Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
31 Dec 2019	BRIAN FORKAN CARPENTRY AND CONSTRUCTION	GENERAL BUILDING WORK	Purchase Order	€66,664.27
31 Dec 2019	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€138,233.39
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€321,695.83
31 Dec 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€113,318.40
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€20,823.71
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€51,486.22
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€50,464.80
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€46,769.09
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€48,449.46
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€252,752.90
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€217,920.00
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€271,103.06
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€217,920.00
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€217,920.00
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€217,920.00
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€37,698.57
31 Dec 2019	DUBLIN CITY COUNCIL	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€22,400.00
31 Dec 2019	JUDGE BROTHERS LTD	CONTRACT PAYMENTS	Purchase Order	€40,330.61
31 Dec 2019	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€31,457.65
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€87,624.00
31 Dec 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€227,000.00
31 Dec 2019	CLEARWAVE LTD	WIRELESS CONNECTION	Purchase Order	€27,240.00
31 Dec 2019	JAPANESE KNOTWEED IRELAND	GENERAL SERVICES	Purchase Order	€29,921.97
31 Dec 2019	JAPANESE KNOTWEED IRELAND	GENERAL SERVICES	Purchase Order	€23,758.32
31 Dec 2019	SEAN LYNCH	COMPUTER SOFTWARE	Purchase Order	€20,000.00
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€234,077.36
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€30,059.34
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€27,120.83
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€26,375.13
31 Dec 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€140,351.94
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€205,320.84
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€120,653.11
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€227,000.00
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€104,641.33
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€164,836.05
31 Dec 2019	PARKE GROUP WATER SCHEME (A)	WATER CONNECTION FEE - GWS	Purchase Order	€27,200.00
31 Dec 2019	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€24,492.17
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€44,043.11
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€58,520.60
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€20,943.25
31 Dec 2019	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€26,502.25
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€31,155.75
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€49,300.00
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€49,665.33
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€451,208.77
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€29,969.68
31 Dec 2019	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	€55,698.51
31 Dec 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€127,233.50

^* 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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