Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€27,720.56
31 Mar 2020	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€42,644.16
31 Mar 2020	Datapac Ltd	Purchase of Equipment	Purchase Order	€26,435.34
31 Mar 2020	Martello	Building Refurbishment	Purchase Order	€35,497.80
31 Mar 2020	O'Connor Sutton Cronin & Associates Limited	Bridge Rehabilitation Wks	Purchase Order	€100,091.25
31 Mar 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€89,007.00
31 Mar 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€59,338.00
31 Mar 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€29,669.00
31 Mar 2020	Doran Consulting	Greenway Project	Purchase Order	€133,629.05
31 Mar 2020	Doran Consulting	Bridge Rehabilitation Wks	Purchase Order	€59,055.71
31 Mar 2020	RPS Consulting Engineers	Consultant Fee	Purchase Order	€85,753.14
31 Mar 2020	Scotshouse Quarries Ltd.	Road Works	Purchase Order	€37,429.62
31 Mar 2020	Lowry Construction Limited	Housing Works	Purchase Order	€107,015.02
31 Mar 2020	Lowry Construction Limited	Housing Works	Purchase Order	€102,079.73
31 Mar 2020	Lowry Construction Limited	Housing Works	Purchase Order	€136,702.03
31 Mar 2020	All Play Ireland Ltd.	Parks & Open Spaces	Purchase Order	€35,647.90
31 Mar 2020	All Play Ireland Ltd.	Parks & Open Spaces	Purchase Order	€33,825.12
31 Mar 2020	Carolan Murphy Ltd.	Building Refurbishment	Purchase Order	€135,726.06
31 Mar 2020	Moss Construction (NI) Ltd.	Building Works	Purchase Order	€139,688.03
31 Mar 2020	Demac Construction Ltd.	Building Refurbishment	Purchase Order	€68,202.34
31 Mar 2020	Meegan Builders (Castleblayney) Ltd.	Building Works	Purchase Order	€181,986.90
31 Mar 2020	Meegan Builders (Castleblayney) Ltd.	Building Works	Purchase Order	€215,374.35
31 Mar 2020	Lumastyle T/A Rossa Lighting	Erection of Lighting	Purchase Order	€28,311.50
31 Mar 2020	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€20,859.77
31 Mar 2020	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€28,246.42
31 Mar 2020	SSE Airtricity Utiility Solutions Ltd	Public Light Maint	Purchase Order	€20,052.88
31 Mar 2020	SSE Airtricity Utiility Solutions Ltd	Public Light Maint	Purchase Order	€22,328.32
31 Mar 2020	P and P McMahon Limited	Building Refurbishment	Purchase Order	€53,074.19
31 Mar 2020	Francis Haughey	Building Refurbishment	Purchase Order	€20,745.25
31 Mar 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€136,577.27
31 Mar 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€360,501.54
31 Mar 2020	Patrick & Mark Dempsey Ltd	Landfill Works	Purchase Order	€24,970.00
31 Mar 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€115,742.75
31 Mar 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€119,242.02
31 Mar 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€102,003.95
31 Mar 2020	E Quinn Civils Ltd	Parks & Open Spaces	Purchase Order	€52,869.21
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€59,400.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€29,901.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€107,100.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€76,500.00
31 Mar 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€44,405.50
31 Mar 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€37,985.00
31 Mar 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€44,825.00
31 Mar 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	€23,509.67

^* 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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