Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	JAMES CONNOLLY S.C.	Legal fees and expenses	Purchase Order	€35,695.00
31 Dec 2020	James Byrne	Construction Costs	Purchase Order	€22,990.00
31 Dec 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€21,673.96
31 Dec 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€29,364.72
31 Dec 2020	IPL GROUP	Road Maintenance	Purchase Order	€22,728.64
31 Dec 2020	IGSL LTD	Construction Costs	Purchase Order	€93,479.60
31 Dec 2020	IARNROD EIREANN	Construction Costs	Purchase Order	€71,520.00
31 Dec 2020	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€26,000.00
31 Dec 2020	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€34,210.80
31 Dec 2020	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€32,171.90
31 Dec 2020	HENDERSON THOMAS ASSOCIATES LTD	Professional Fees	Purchase Order	€28,469.20
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€43,575.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€20,030.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€43,760.25
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€87,234.20
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€91,851.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€43,425.25
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€20,485.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€52,284.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€42,061.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€34,427.60
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€57,958.00
31 Dec 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€44,304.00
31 Dec 2020	GROUND INVESTIGATIONS IRELAND	Construction Costs	Purchase Order	€33,108.14
31 Dec 2020	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€177,711.78
31 Dec 2020	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€133,043.34
31 Dec 2020	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€67,180.53
31 Dec 2020	GAS NETWORKS IRELAND T/A AURORA TELECOM	Telecommunication Charges	Purchase Order	€25,307.10
31 Dec 2020	Garden Escapes (IRL) Ltd	Construction Costs	Purchase Order	€106,441.84
31 Dec 2020	FINGAL COUNTY COUNCIL	Firefighting Training	Purchase Order	€28,000.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,504.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,993.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,160.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€28,524.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,025.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,738.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€35,934.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,300.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,966.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,512.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€28,820.07
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,373.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,566.00
31 Dec 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,980.00
31 Dec 2020	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€27,096.99
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€43,739.45
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€23,941.28
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€30,859.05
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€97,315.35

^* 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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