Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2020	WATERLOO JOINERY	Window Glazing Contractors	Purchase Order	€31,063.00
30 Mar 2020	WATERFORD TECHNOLOGIES	Software Licences	Purchase Order	€22,079.00
30 Mar 2020	WATER TECHNOLOGY LTD - RCT	Monitoring Equipment	Purchase Order	€33,600.00
30 Mar 2020	WATER CONTROL INSTRUMENTATION LTD	Installation of sensors in the leachate	Purchase Order	€20,465.00
30 Mar 2020	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€33,537.00
30 Mar 2020	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€23,523.00
30 Mar 2020	TVAS Ireland Ltd	Archaelogist Fees	Purchase Order	€180,391.00
30 Mar 2020	TRIUR CONSTRUCTION LTD.	Safety Barriers	Purchase Order	€35,550.00
30 Mar 2020	TOPSEC CLOUD SOLUTIONS	Software Maintenance	Purchase Order	€23,618.00
30 Mar 2020	TARGET ENVIRON HEALTH AND SAFETY	It Support/Maintenance Contracts	Purchase Order	€40,044.00
30 Mar 2020	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€24,072.00
30 Mar 2020	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€40,145.00
30 Mar 2020	SMALL WORLD COLLABOR LTD SMALLWORLDERS	General Consultancy Fees/Inspections	Purchase Order	€26,445.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,200.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,200.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€44,800.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€28,300.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€47,500.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,000.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,760.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€26,348.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€41,100.00
30 Mar 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€42,050.00
30 Mar 2020	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.00
30 Mar 2020	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.00
30 Mar 2020	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€58,860.00
30 Mar 2020	ROADSTONE LTD	Materials	Purchase Order	€42,957.00
30 Mar 2020	ROADBRIDGE LTD	Footpath contract works	Purchase Order	€40,007.00
30 Mar 2020	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€22,383.00
30 Mar 2020	RIVUS LIMITED	Capital Works Contract	Purchase Order	€290,794.00
30 Mar 2020	RAY KEANE & ASSOCIATES	Engineering Consultant	Purchase Order	€21,952.00
30 Mar 2020	RAY KEANE & ASSOCIATES	Engineering Consultant	Purchase Order	€25,136.00
30 Mar 2020	PRIORITY GEOTECHNICAL LIMITED	General Consultancy Fees/Inspections	Purchase Order	€52,897.00
30 Mar 2020	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€74,000.00
30 Mar 2020	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€46,614.00
30 Mar 2020	PAT O DRISCOLL PLANT HIRE LTD	Footpath contract works	Purchase Order	€24,066.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€163,993.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€163,993.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€189,630.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,070.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€189,630.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,070.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€163,993.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€163,993.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€189,630.00
30 Mar 2020	O'FLYNN CONSTRUCTION UNLIMITED COMPANY	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,070.00
30 Mar 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€399,659.00
30 Mar 2020	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€528,800.00
30 Mar 2020	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€439,665.00
30 Mar 2020	MICROMAIL	Software Licences	Purchase Order	€21,402.00

^* 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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