Purchase Orders Greater than €20,000 - Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,693.29
30 Sep 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,501.54
30 Sep 2020	CAUSEWAY CAPITOL DEVELOPMENTS LTD	MINOR CONTRACT	Purchase Order	€27,880.00
30 Sep 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	€27,791.95
30 Sep 2020	CORK DRAIN & TANK CLEANING LTD	MINOR CONTRACT	Purchase Order	€27,750.10
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€27,675.00
30 Sep 2020	PYBURN LTD	MATERIALS	Purchase Order	€27,368.68
30 Sep 2020	FARM POWER LTD	NON CAP EQUIP PURCHASE	Purchase Order	€27,060.00
30 Sep 2020	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€26,237.27
30 Sep 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	€26,048.25
30 Sep 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€25,646.48
30 Sep 2020	TOP SECURITY LTD	MINOR CONTRACT	Purchase Order	€25,444.56
30 Sep 2020	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€25,254.90
30 Sep 2020	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€23,808.00
30 Sep 2020	VIATEL	MINOR CONTRACT	Purchase Order	€23,647.40
30 Sep 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€23,635.50
30 Sep 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€23,062.50
30 Sep 2020	K-MAC FACILITIES MANAGEMENT SERVICES	MAINTENANCE CONTRACT	Purchase Order	€22,842.66
30 Sep 2020	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	€22,434.00
30 Sep 2020	PAUL O'LEARY	MINOR CONTRACT	Purchase Order	€22,000.00
30 Sep 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,992.40
30 Sep 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,992.40
30 Sep 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,518.65
30 Sep 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,518.65
30 Sep 2020	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,373.61
30 Sep 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	€21,187.95
30 Sep 2020	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€21,167.09
30 Sep 2020	ABSOLUTE CONTRACTING LTD	MINOR CONTRACT	Purchase Order	€20,542.00

^* 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.

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