Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,060.00
31 Dec 2020	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses 20,600.00 IRISH LIBRARY SUPPLIERS LTD Library Book Purchases	Purchase Order	€20,550.00
31 Dec 2020	maintenance Fees ENERGIA	Energy / Utilities	Purchase Order	€20,810.15
31 Dec 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 21,049.95 MAKO DATA LIMITED	Computer Software and	Purchase Order	€20,920.00
31 Dec 2020	LTD Expenses ENERGIA	Energy / Utilities	Purchase Order	€22,270.33
31 Dec 2020	THE MOLESWORTH GALLERY Arts Activities 22,400.00 BYRNE LOOBY PARTNERS WATER SERVICES	Consultancy/Professional Fees and	Purchase Order	€22,380.00
31 Dec 2020	MULLACURRY CONSTRUCTION LTD Capital Contracts Expenditure 22,969.85 AMW GLASSHOUSES LTD	Materials	Purchase Order	€22,800.00
31 Dec 2020	maintenance Fees ENERGIA	Energy / Utilities	Purchase Order	€23,144.88
31 Dec 2020	Computers MICROMAIL	Computer Software and	Purchase Order	€23,145.57
31 Dec 2020	OWEN NORTON ELECTRICAL LIMITED Capital Contracts Expenditure 23,671.42 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	€23,362.00
31 Dec 2020	ENERGY ELEPHANT LTD	Repairs & Maint - Other Equip 24,000.00 WILLIAM FRY LLP SOLICITORS Legal Fees and Expenses	Purchase Order	€23,947.50
31 Dec 2020	MCKEON CONTECH LIMITED Capital Contracts Expenditure 25,193.45 MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€24,887.50
31 Dec 2020	LA Housing) ENERGIA	Energy / Utilities	Purchase Order	€25,398.64
31 Dec 2020	LA Housing) BASE	Repairs & Maint - Buildings (excl.	Purchase Order	€26,025.90
31 Dec 2020	STAFFLINE RECRUITMENT (ROI) LTD Recruitment Expenses 26,880.00 BASE ENTERPRISE CENTRE CLG	Repairs & Maint - Buildings (excl.	Purchase Order	€26,025.90
31 Dec 2020	maintenance Fees BT IRELAND	Communication Expenses	Purchase Order	€26,968.45
31 Dec 2020	MCKEON CONTECH LIMITED Capital Contracts Expenditure 28,641.91 STORM TECHNOLOGY LTD	Computer Software and	Purchase Order	€28,000.00
31 Dec 2020	CTS PROJECTS Capital Contracts Expenditure 28,983.75 WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€28,840.00
31 Dec 2020	TAX OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€29,171.28
31 Dec 2020	TAX REVENUE COMMISSIONERS LOCAL PROPERTY	Local Property Tax - LA Housing	Purchase Order	€29,524.50
31 Dec 2020	TAX REVENUE COMMISSIONERS LOCAL PROPERTY	Local Property Tax - LA Housing	Purchase Order	€29,524.50
31 Dec 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 29,789.97 REVENUE COMMISSIONERS LOCAL PROPERTY	Local Property Tax - LA Housing	Purchase Order	€29,524.50
31 Dec 2020	MAKE, CREATE, INNOVATE ( KATE DELANEY) Arts Activities 31,892.00 VODAFONE	Communication Expenses	Purchase Order	€31,241.72
31 Dec 2020	VODAFONE	Communication Expenses 32,708.11 VODAFONE Communication Expenses	Purchase Order	€32,334.56
31 Dec 2020	maintenance Fees VPM CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€34,364.06
31 Dec 2020	Expenses PIN POINT ALERTS LTD	Computer Software and	Purchase Order	€34,750.00
31 Dec 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 38,079.05 DW WALSH ARCH & PROJECT MANAGERS LTD	Consultancy/Professional Fees and	Purchase Order	€34,857.59
31 Dec 2020	Other D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€38,856.73
31 Dec 2020	ANGLO PRINTERS Printing & Office Consumables 41,000.00 SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase -	Purchase Order	€40,248.00
31 Dec 2020	Expenses MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€41,128.70
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD Capital Contracts Expenditure 46,340.00 ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and	Purchase Order	€43,050.00
31 Dec 2020	CTS PROJECTS Capital Contracts Expenditure 49,860.00 PMB CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€47,112.24
31 Dec 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 54,000.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€53,744.00
31 Dec 2020	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 55,217.40 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€54,750.00
31 Dec 2020	Expenses F BRADY & SON PLANT HIRE LTD	Materials	Purchase Order	€56,311.00
31 Dec 2020	CTS PROJECTS Capital Contracts Expenditure 57,698.40 ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and	Purchase Order	€56,895.00
31 Dec 2020	UISCE IRELAND (IRISH WATER) - CONNECTIONS Capital Contracts Expenditure 69,958.48 VPM CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€69,200.00
31 Dec 2020	FRANCIS HAUGHEY Capital Contracts Expenditure 77,340.45 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€77,201.44
31 Dec 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 79,559.00 ENERGIA	Energy / Utilities	Purchase Order	€78,554.41
31 Dec 2020	FRANCIS HAUGHEY Capital Contracts Expenditure 86,000.00 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€82,480.00
31 Dec 2020	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses 86,774.08 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure	Purchase Order	€86,586.97
31 Dec 2020	CTS PROJECTS Capital Contracts Expenditure 89,146.03 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€88,611.98
31 Dec 2020	ENERGIA Energy / Utilities 100,392.84 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€100,000.00
31 Dec 2020	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 109,454.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€104,642.28
31 Dec 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 114,550.00 ENERGIA	Energy / Utilities	Purchase Order	€110,390.51
31 Dec 2020	CTS PROJECTS Capital Contracts Expenditure 120,526.62 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€117,244.28
31 Dec 2020	SALT SALES COMPANY Materials 131,186.72 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€122,597.62
31 Dec 2020	COMMINS BUILDERS LIMITED Capital Contracts Expenditure 155,057.82 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€142,418.21
31 Dec 2020	(C) ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€211,130.94

^* 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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