Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	WIRE ROPES LTD	Dursey Cable Car- Materials	Purchase Order	€24,397.05
30 Jun 2020	VENTURA HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€63,841.50
30 Jun 2020	VENTURA HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€63,841.50
30 Jun 2020	TRACSIS TRAFFIC DATA LTD	Traffic Counting Contract	Purchase Order	€26,885.34
30 Jun 2020	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€33,075.20
30 Jun 2020	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€24,070.00
30 Jun 2020	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€47,357.50
30 Jun 2020	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€35,775.00
30 Jun 2020	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€24,600.00
30 Jun 2020	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€25,586.46
30 Jun 2020	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€26,839.83
30 Jun 2020	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€72,775.41
30 Jun 2020	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€36,617.10
30 Jun 2020	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€26,308.39
30 Jun 2020	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€22,961.05
30 Jun 2020	SCROOPE DESIGN	Marketing and Development Consultants	Purchase Order	€98,345.88
30 Jun 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,400.00
30 Jun 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Maintenance Contract	Purchase Order	€179,170.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Jun 2020	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€35,765.33
30 Jun 2020	ROADSTONE LTD	Materials	Purchase Order	€35,079.60
30 Jun 2020	ROADSTONE LTD	Materials	Purchase Order	€66,641.40
30 Jun 2020	ROADSTONE LTD	Materials	Purchase Order	€78,105.00
30 Jun 2020	RIVUS LIMITED	Capital Works Contract	Purchase Order	€47,930.35
30 Jun 2020	PRIORITY GEOTECHNICAL LIMITED	Capital Works Contract	Purchase Order	€60,398.14
30 Jun 2020	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€1,495,024.00
30 Jun 2020	PIN POINT ALERTS LTD.	Software Licences	Purchase Order	€20,910.00
30 Jun 2020	PFH TECHNOLOGY GROUP	Software Annual Maintenance Contract	Purchase Order	€38,306.25
30 Jun 2020	PFH TECHNOLOGY GROUP	IT Equipment- Less than 10k	Purchase Order	€32,422.80
30 Jun 2020	PAVEMENT MANAGEMENT SERVICES LTD.,	Surveying Consultant	Purchase Order	€33,173.10
30 Jun 2020	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€25,000.00
30 Jun 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€43,007.58
30 Jun 2020	O CONNOR SUTTON CRONIN (CORK)	Engineering Consultant	Purchase Order	€22,247.38
30 Jun 2020	O CONNOR SUTTON CRONIN (CORK)	Engineering Consultant	Purchase Order	€21,791.45
30 Jun 2020	NOVOSCO LIMITED	IT Equipment- Less than 10k	Purchase Order	€26,906.85
30 Jun 2020	NIALL BARRY & CO LTD	Building Contractor	Purchase Order	€43,995.57
30 Jun 2020	MR BINMAN	Glass Bottles Recycling	Purchase Order	€20,090.42
30 Jun 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€69,361.92
30 Jun 2020	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€364,724.38
30 Jun 2020	MKM DISPUTE RESOLUTION	Arbitration Fees	Purchase Order	€65,681.19
30 Jun 2020	MIJOS DEVELOPMENTS LTD - RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€171,749.34
30 Jun 2020	MIJOS DEVELOPMENTS LTD - RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€171,749.34
30 Jun 2020	MICHAEL MURPHY TARMACADAM LTD RCT	Paver Wd	Purchase Order	€45,321.50
30 Jun 2020	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€22,904.67
30 Jun 2020	MCSWEENEY BROS QUARRIES LIMITED	Materials	Purchase Order	€21,369.33
30 Jun 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€52,540.00
30 Jun 2020	MANNING GROUND ENGINEERING LTD	Bridge Repairs -Contract	Purchase Order	€49,107.18
30 Jun 2020	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€44,218.50
30 Jun 2020	LEHANE ENVIRONMENTAL	Pipe Jetting Machine Wd	Purchase Order	€21,278.41
30 Jun 2020	LAGAN OPERATIONS & MAINTENANCE LTD	Litter Control	Purchase Order	€23,993.02

^* 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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