Purchase Orders Greater than €20,000 - Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€23,265.48
31 Dec 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	€23,130.85
31 Dec 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€23,082.50
31 Dec 2020	AN POST	POSTAGE	Purchase Order	€23,000.00
31 Dec 2020	CAAS ENVIRONMENTAL SERV LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,980.93
31 Dec 2020	CAAS ENVIRONMENTAL SERV LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,980.93
31 Dec 2020	BJS CONSULTANTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,959.75
31 Dec 2020	ARKIL LTD	MATERIALS	Purchase Order	€22,914.74
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€22,837.50
31 Dec 2020	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€22,699.80
31 Dec 2020	APCOA (FORMERLY CENTRAL PARKING SYSTEM)	MINOR CONTRACT	Purchase Order	€22,601.74
31 Dec 2020	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€22,191.30
31 Dec 2020	KNOCKANARE WOODWORKING LTD	MINOR CONTRACT	Purchase Order	€21,750.00
31 Dec 2020	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,657.49
31 Dec 2020	I.P.A.	TRAINING	Purchase Order	€21,613.20
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€21,612.50
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€21,200.82
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,168.72
31 Dec 2020	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€21,065.00
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,933.00
31 Dec 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	€20,905.85
31 Dec 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	€20,900.92
31 Dec 2020	RH SITE MAINTENANCE	MINOR CONTRACT	Purchase Order	€20,820.00
31 Dec 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€20,779.50
31 Dec 2020	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€20,745.00
31 Dec 2020	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€20,670.00
31 Dec 2020	TJSE LAWRENCE LTD T/A TSS LITTER SOLUTIO	MINOR CONTRACT	Purchase Order	€20,418.75
31 Dec 2020	ELTECH ELECTRICAL SERVICES	MINOR CONTRACT	Purchase Order	€20,365.00
31 Dec 2020	PREMIER RECRUITMENT INTERNATIONAL LTD	MINOR CONTRACT	Purchase Order	€20,330.79
31 Dec 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	€20,241.02
31 Dec 2020	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€20,106.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€20,000.00

^* 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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