Purchase Orders Greater than €20,000 - Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	€1,040,186.23
30 Jun 2020	SORENSEN CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	€730,521.87
30 Jun 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€533,222.27
30 Jun 2020	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€435,519.86
30 Jun 2020	L & M KEATING LIMITED	MINOR CONTRACT	Purchase Order	€385,484.95
30 Jun 2020	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€381,077.26
30 Jun 2020	UNIQUE FITOUT LTD	CAPITAL CONTRACT	Purchase Order	€380,140.39
30 Jun 2020	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€350,488.19
30 Jun 2020	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	€347,147.20
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€340,348.57
30 Jun 2020	NOEL REGAN AND SONS PLANT HIRE LTD	CAPITAL CONTRACT	Purchase Order	€240,000.00
30 Jun 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€205,835.50
30 Jun 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€194,631.68
30 Jun 2020	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€165,620.12
30 Jun 2020	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€160,633.85
30 Jun 2020	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	€152,398.58
30 Jun 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€149,452.05
30 Jun 2020	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	€131,184.64
30 Jun 2020	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€130,755.64
30 Jun 2020	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€120,468.29
30 Jun 2020	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€115,912.74
30 Jun 2020	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€103,698.07
30 Jun 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€100,468.26
30 Jun 2020	BAM CIVIL LTD	CAPITAL CONTRACT	Purchase Order	€89,500.00
30 Jun 2020	DONAL MURRAY LTD	ELECTRICIAL CONTRACT	Purchase Order	€83,452.71
30 Jun 2020	DONAL MURRAY LTD	ELECTRICIAL CONTRACT	Purchase Order	€78,721.26
30 Jun 2020	GAS NETWORKS IRELAND	MINOR CONTRACT	Purchase Order	€78,401.10
30 Jun 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€78,300.00
30 Jun 2020	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€77,685.91
30 Jun 2020	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€76,000.00
30 Jun 2020	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	€73,153.56
30 Jun 2020	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€71,899.30
30 Jun 2020	TERRY REA	MINOR CONTRACT	Purchase Order	€68,068.40
30 Jun 2020	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	€60,181.09
30 Jun 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€57,918.84
30 Jun 2020	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€57,422.52
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€55,350.00
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€55,257.75
30 Jun 2020	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€54,921.29
30 Jun 2020	CORK DRAIN & TANK CLEANING LTD	MINOR CONTRACT	Purchase Order	€54,292.50
30 Jun 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€50,271.35
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€49,332.60
30 Jun 2020	DONAL O BUACHALLA	CAPITAL CONTRACT	Purchase Order	€48,892.50
30 Jun 2020	ARUP CONSULTING ENGS	MINOR CONTRACT	Purchase Order	€47,673.20
30 Jun 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€46,964.88
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€46,793.88
30 Jun 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€46,313.14
30 Jun 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€46,313.14
30 Jun 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	€46,313.14
30 Jun 2020	K-MAC FACILITIES MANAGEMENT SERVICES	MAINTENACE CONTRACT	Purchase Order	€45,570.24

^* 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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