Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 20,968.31 ARKPHIRE	SECURITY LIMITED Computer Software and maintenance	Purchase Order	€20,855.00
30 Jun 2020	Equip/Furn BARRY HEALY & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€22,425.00
30 Jun 2020	LAGAN MATERIALS LTD Materials 22,909.99 MURRAYS MEDICAL EQUIPMENT LTD	Non-Capital Equip Purchase - Office	Purchase Order	€22,795.00
30 Jun 2020	VODAFONE	Communication Expenses 23,775.25 CAPITAL OIL SUPPLIES LTD Energy / Utilities	Purchase Order	€23,592.40
30 Jun 2020	VODAFONE	Communication Expenses 24,205.20 JAMES OLIVER HEARTY AND SONS Capital Contracts Expenditure	Purchase Order	€23,837.75
30 Jun 2020	PARK RITE	Legal Fees and Expenses 24,291.25 PARK RITE Legal Fees and Expenses	Purchase Order	€24,291.25
30 Jun 2020	CASTIT LTD Materials 24,975.00 PARK RITE	Legal Fees and Expenses	Purchase Order	€24,291.25
30 Jun 2020	MANGUARD PLUS LIMITED	Security - Property 28,015.34 M50 TRUCKCENTRE Other Vehicle Expenses	Purchase Order	€26,540.11
30 Jun 2020	VODAFONE	Communication Expenses 28,780.02 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase Order	€28,477.86
30 Jun 2020	CTS PROJECTS Capital Contracts Expenditure 34,929.29 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€34,000.00
30 Jun 2020	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses 38,015.30 ENERGIA Energy / Utilities	Purchase Order	€35,908.43
30 Jun 2020	MR. JAMES CUNNINGHAM Capital Contracts Expenditure 39,000.00 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€38,705.67
30 Jun 2020	PAYMENTS FINTAN VALENTINE	Legal Fees and Expenses	Purchase Order	€39,800.00
30 Jun 2020	Fees BORD GAIS ENERGY LTD BILL	Energy / Utilities	Purchase Order	€44,068.83
30 Jun 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 45,514.00 HIBERNIA SERVICES LTD T/A EVROS	Computer Software and maintenance	Purchase Order	€44,774.99
30 Jun 2020	ZG LIGHTING (UK) LTD Materials 46,785.00 MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€46,000.00
30 Jun 2020	ZG LIGHTING (UK) LTD	Materials	Purchase Order	€46,785.00
30 Jun 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 51,201.36 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€47,217.11
30 Jun 2020	LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure 55,504.83 ENERGIA	Energy / Utilities	Purchase Order	€52,774.34
30 Jun 2020	LTD CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€55,800.00
30 Jun 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 56,852.68 COLAS BITUMEN EMULSIONS (EAST)	Materials	Purchase Order	€56,654.57
30 Jun 2020	ENERGIA Energy / Utilities 58,959.88 IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	€57,129.26
30 Jun 2020	CONLETH BRADLEY	Legal Fees and Expenses 65,350.00 D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase Order	€59,917.00
30 Jun 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 71,568.17 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€68,854.00
30 Jun 2020	Fees ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€77,001.14
30 Jun 2020	Expenses ORDNANCE SURVEY IRELAND	Computer Software and maintenance	Purchase Order	€94,000.00
30 Jun 2020	LTD SUDWAY & COMPANY LTD	Consultancy/Professional Fees and	Purchase Order	€98,000.00
30 Jun 2020	CTS PROJECTS Capital Contracts Expenditure 122,000.00 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	€109,434.45
30 Jun 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 128,424.61 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€126,999.83
30 Jun 2020	ENERGIA Energy / Utilities 162,353.35 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€160,000.00
30 Jun 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 188,224.88 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€182,533.00
30 Jun 2020	CTS PROJECTS Capital Contracts Expenditure 202,000.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€189,000.00
30 Jun 2020	STRESSLITE TANKS LTD Materials 321,000.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€218,664.93

^* 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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