Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€144,679.75
30 Jun 2020	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€154,636.04
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€156,234.60
30 Jun 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€159,889.10
30 Jun 2020	FRAMEWELL LTD	PROVISION OF FOOD	Purchase Order	€161,999.99
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€162,052.80
30 Jun 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€163,799.05
30 Jun 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€164,802.01
30 Jun 2020	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€166,136.37
30 Jun 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€167,422.00
30 Jun 2020	KYRON STREET LTD	SOLAR TECHNOLOGY PROFESSIONAL SERVICES	Purchase Order	€174,906.00
30 Jun 2020	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€179,296.69
30 Jun 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€183,186.26
30 Jun 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€184,220.26
30 Jun 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€186,132.71
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€186,984.00
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€188,750.00
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€194,885.28
30 Jun 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€206,557.08
30 Jun 2020	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€208,513.35
30 Jun 2020	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€213,629.03
30 Jun 2020	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€213,629.03
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€213,813.91
30 Jun 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€226,312.59
30 Jun 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€229,900.00
30 Jun 2020	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€259,992.66
30 Jun 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€260,266.66
30 Jun 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€274,126.95
30 Jun 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€282,589.67
30 Jun 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€285,798.60
30 Jun 2020	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€319,441.47
30 Jun 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€324,945.15
30 Jun 2020	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€329,087.57
30 Jun 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€329,788.94
30 Jun 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€375,940.29
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€390,205.20
30 Jun 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€392,221.44
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€403,073.54
30 Jun 2020	TAILORED IMAGE LTD	SHOES INDUSTRIAL	Purchase Order	€420,509.33
30 Jun 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€440,179.21
30 Jun 2020	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€458,082.51
30 Jun 2020	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€517,398.00
30 Jun 2020	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
30 Jun 2020	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
30 Jun 2020	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€620,705.73
30 Jun 2020	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€620,705.73
30 Jun 2020	BEAUCHAMPS SOLICITORS	FACILITATOR	Purchase Order	€627,218.97

^* 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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