Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€251,213.00
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€25,121.30
31 Mar 2020	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€20,286.45
31 Mar 2020	DALIRA LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€32,028.72
31 Mar 2020	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€61,800.75
31 Mar 2020	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€26,918.51
31 Mar 2020	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€20,696.84
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€29,440.15
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€168,300.00
31 Mar 2020	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€25,226.06
31 Mar 2020	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€29,453.25
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€45,546.04
31 Mar 2020	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€49,713.00
31 Mar 2020	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€54,356.29
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€21,355.03
31 Mar 2020	TEMPLETUOHY FARM MACHINERY LTD.,	PURCHASE OF PLANT	Purchase Order	€28,919.00
31 Mar 2020	MILLTOWN NEW HOMES LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€1,804,361.28
31 Mar 2020	MILLTOWN NEW HOMES LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€1,251,580.08
31 Mar 2020	HENRY FORD & SON LTD.	PURCHASE OF PLANT	Purchase Order	€27,234.66
31 Mar 2020	SEAMUS BYRNE ELECTRICAL LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€22,005.95
31 Mar 2020	DALIRA LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,624.82
31 Mar 2020	DAVID WALSH CIVIL ENGINEERING LTD	CONTRACT PAYMENT - PLANNING	Purchase Order	€22,815.67
31 Mar 2020	CLEARWAVE LTD	CONTRACT PAYMENT - CORPORATE SERVICES	Purchase Order	€20,234.21
31 Mar 2020	CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€439,200.00
31 Mar 2020	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€32,086.45
31 Mar 2020	LAZERLINE CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,430.00
31 Mar 2020	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT - ENVIRONMENT	Purchase Order	€101,096.52
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€100,503.67
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€80,388.16
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€20,097.04
31 Mar 2020	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€119,133.61
31 Mar 2020	ACE TARMAC LTD.	CONTRACT PAYMENT - PLANNING	Purchase Order	€23,959.85
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€70,151.10
31 Mar 2020	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENT - HOUSING	Purchase Order	€30,588.25
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€20,146.25
31 Mar 2020	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€24,500.00
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€24,970.00
31 Mar 2020	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€22,643.25
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€33,482.50
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€80,388.16
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE	Purchase Order	€20,097.04
31 Mar 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only	CONTRACT PAYMENT - ROADS	Purchase Order	€30,428.09
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€27,931.78
31 Mar 2020	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€22,700.00
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€79,957.20
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€28,063.95
31 Mar 2020	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€23,608.00
31 Mar 2020	TDS (TIME DATA SECURITY) LTD.,	CONTRACT PAYMENT - CORPORATE SERVICES	Purchase Order	€33,325.03
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€61,199.99
31 Mar 2020	BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€177,104.95

^* 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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