Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€23,443.39
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€24,030.39
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€85,865.10
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€216,561.19
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€177,822.77
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€294,145.49
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€188,381.06
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€83,915.06
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€44,187.40
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€23,286.82
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€42,323.25
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€87,059.93
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€86,559.05
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€480,785.91
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€544,937.54
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€56,484.54
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€25,783.57
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€95,897.59
31 Dec 2020	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€150,501.79
31 Dec 2020	QK COLD STORES LTD	General Building Work	Purchase Order	€26,015.00
31 Dec 2020	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€25,825.85
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	Construction Costs	Purchase Order	€94,770.80
31 Dec 2020	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€56,480.20
31 Dec 2020	Owenbee Services Ltd	General Building Work	Purchase Order	€21,883.00
31 Dec 2020	Owenbee Services Ltd	General Building Work	Purchase Order	€20,889.00
31 Dec 2020	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€47,659.48
31 Dec 2020	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€47,867.60
31 Dec 2020	Murphy Geospatial	Professional Fees	Purchase Order	€48,400.00
31 Dec 2020	MRI (WEX) LTD	Professional Fees	Purchase Order	€34,620.00
31 Dec 2020	Monami Construction Ltd	Construction Costs	Purchase Order	€100,271.37
31 Dec 2020	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€25,700.00
31 Dec 2020	Mediavest Ltd	Advertising	Purchase Order	€28,268.97
31 Dec 2020	Mediavest Ltd	Advertising	Purchase Order	€21,520.45
31 Dec 2020	Mediavest Ltd	Advertising	Purchase Order	€28,119.54
31 Dec 2020	Mediavest Ltd	Advertising	Purchase Order	€21,534.86
31 Dec 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€129,370.00
31 Dec 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€28,025.00
31 Dec 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€22,170.00
31 Dec 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€88,455.00
31 Dec 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€57,560.00
31 Dec 2020	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€41,128.00
31 Dec 2020	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	€158,582.77
31 Dec 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€197,020.11
31 Dec 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€270,613.74
31 Dec 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€50,570.20
31 Dec 2020	KILDARE WICKLOW ETB	Library Services Programme	Purchase Order	€70,000.00
31 Dec 2020	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€250,033.34
31 Dec 2020	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€22,047.50
31 Dec 2020	JB FACILITIES MAINTENANCE LTD	General Building Work	Purchase Order	€22,550.00
31 Dec 2020	James Kavangh Multimedia	Computer Equipment	Purchase Order	€29,508.10

^* 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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