Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MCDONNELL PILING& FOUNDATION	Minor Works	Purchase Order	€49,973.89
30 Sep 2020	CHAINS LTD	Minor Works	Purchase Order	€50,280.50
30 Sep 2020	INNOVATIVE PRODUCTS LTD	Minor Works	Purchase Order	€21,802.07
30 Sep 2020	CUNNINGHAM CIVIL &MARINE LTD	Minor Works	Purchase Order	€105,064.57
30 Sep 2020	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€101,488.36
30 Sep 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€31,981.29
30 Sep 2020	O M C C JOINERY LIMITED	Minor Works	Purchase Order	€30,667.70
30 Sep 2020	MONEYSTOWN CONSTRUCTION LTD	Minor Works	Purchase Order	€40,430.00
30 Sep 2020	GB-RAIL LIMITED	Minor Works	Purchase Order	€36,828.00
30 Sep 2020	REMCO LTD	Professional Services - Engineering	Purchase Order	€25,953.41
30 Sep 2020	OCONNOR SUTTON CRONIN &ASSOC	Professional Services - Consultancy	Purchase Order	€24,135.04
30 Sep 2020	GC LEICTREACH TEO	Electrical Works	Purchase Order	€27,184.39
30 Sep 2020	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€46,207.53
30 Sep 2020	TOL TEORANTA	Minor Works	Purchase Order	€30,134.25
30 Sep 2020	WALSH & GOODFELLOW LTD	Minor Works	Purchase Order	€28,513.86
30 Sep 2020	BROOMFIELD CONSTRUCTION LTD	Minor Works	Purchase Order	€446,272.77
30 Sep 2020	RPS	Harbour Works	Purchase Order	€147,439.20
30 Sep 2020	MAIRTIN O FLAHARTA TEO	Supply of Quarry Rock	Purchase Order	€29,161.82
30 Sep 2020	SLATTERYS STEELFIXING LTD	Plant Hire	Purchase Order	€51,609.60
30 Sep 2020	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€1,706,308.18
30 Sep 2020	TECH WORKS MARINE LTD	Professional Services - Investigations	Purchase Order	€136,553.15
30 Sep 2020	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€64,462.78
30 Sep 2020	RIKILT	Laboratory Analysis	Purchase Order	€26,000.00
30 Sep 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€44,713.76
30 Sep 2020	MARSH NISSAN ATHLONE LTD	Purchase of Vehicle	Purchase Order	€26,235.00
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€106,533.85
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€243,499.80
30 Sep 2020	CODEX OFFICE PRODUCTS	Office Supplies	Purchase Order	€20,467.20
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,132.50
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€21,778.38
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€21,601.32
30 Sep 2020	IDEXX DIAGNOSTIC LIMITED	Laboratory Supplies - Consumables	Purchase Order	€23,821.51
30 Sep 2020	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	€103,204.06
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,319.58
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€23,017.80
30 Sep 2020	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€21,778.38
30 Sep 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€223,727.98
30 Sep 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€43,263.16
30 Sep 2020	CDW LTD	IT Software Licence	Purchase Order	€91,887.00
30 Sep 2020	FIRST DIRECT MEDICAL COURIER	Courier Services	Purchase Order	€21,447.76
30 Sep 2020	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	€127,099.98
30 Sep 2020	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€157,378.50
30 Sep 2020	MURPHY AGRI MACHINERY LTD	Tractor	Purchase Order	€30,750.00
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€100,312.04
30 Sep 2020	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€236,958.27
30 Sep 2020	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,671.97
30 Sep 2020	FITZSIMONS CONSULTING	Professional Services - Analysis and Report	Purchase Order	€97,588.20
30 Sep 2020	PFH TECHNOLOGY GROUP	Infrastructure Support	Purchase Order	€94,710.00
30 Sep 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€53,027.45
30 Sep 2020	WATERFORD PROTEINS	Rendering Services	Purchase Order	€29,126.37

^* 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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