Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€39,814.07
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€21,857.48
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€75,641.70
31 Dec 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€106,646.85
31 Dec 2020	Eire Landscapes	Landscaping Costs	Purchase Order	€29,733.85
31 Dec 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€100,106.00
31 Dec 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€35,242.29
31 Dec 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€20,240.00
31 Dec 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€448,046.00
31 Dec 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€56,928.50
31 Dec 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€86,343.61
31 Dec 2020	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€56,237.55
31 Dec 2020	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€22,074.00
31 Dec 2020	DERMOT FLANAGAN SC	Legal fees and expenses	Purchase Order	€36,554.10
31 Dec 2020	DEIRDRE HUGHES BARRISTER AT LAW	Legal fees and expenses	Purchase Order	€24,714.25
31 Dec 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€143,730.17
31 Dec 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€349,329.82
31 Dec 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€25,284.09
31 Dec 2020	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	€51,768.34
31 Dec 2020	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€53,672.00
31 Dec 2020	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€107,809.24
31 Dec 2020	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€22,038.39
31 Dec 2020	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€28,300.63
31 Dec 2020	COLAS CONTRACTING LIMITED	Road Maintenance/ Construction	Purchase Order	€172,884.54
31 Dec 2020	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€32,855.92
31 Dec 2020	CM Electrical Services	Electrical Works	Purchase Order	€22,547.00
31 Dec 2020	CM Electrical Services	Electrical Works	Purchase Order	€22,345.00
31 Dec 2020	CM Electrical Services	Electrical Works	Purchase Order	€23,039.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€369,620.45
31 Dec 2020	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€565,071.28
31 Dec 2020	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€429,257.94
31 Dec 2020	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€445,180.52
31 Dec 2020	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€67,753.72
31 Dec 2020	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,200.00
31 Dec 2020	BOYNE WASTE SERVICES	Sludge Removal	Purchase Order	€29,855.04
31 Dec 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€42,787.13
31 Dec 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€25,576.00
31 Dec 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€24,664.90
31 Dec 2020	Bayview Contracts Ltd	Construction Costs	Purchase Order	€31,070.13
31 Dec 2020	Bayview Contracts Ltd	Construction Costs	Purchase Order	€38,910.81
31 Dec 2020	Bayview Contracts Ltd	Construction Costs	Purchase Order	€25,156.48
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€346,970.09
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€160,935.70
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€241,387.12
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€321,385.32
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€143,903.81
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€71,544.86
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€384,611.18
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€138,527.40
31 Dec 2020	ARKIL LTD	Construction Costs	Purchase Order	€578,995.92

^* 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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