Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Limerick City and County Council	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€54,743.97
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€177,859.20
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€43,650.00
31 Dec 2020	HAMILTON YOUNG ARCHITECTS	CONSULTANCY - ARCHITECTURAL	Purchase Order	€21,170.00
31 Dec 2020	James Sweeney Building & Carpentry Services	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,740.00
31 Dec 2020	Redacted -Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€125,000.00
31 Dec 2020	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PLASTERING	Purchase Order	€1,385.00
31 Dec 2020	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€24,930.00
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,194.16
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€21,488.40
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€51,920.00
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,820.00
31 Dec 2020	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€95,311.38
31 Dec 2020	PAVEMENT MANAGEMENT SERVICES LTD	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€173,500.35
31 Dec 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,140.00
31 Dec 2020	Danalto Limited	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€24,508.00
31 Dec 2020	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€62,837.03
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€41,405.04
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€132,890.00
31 Dec 2020	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€59,532.84
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€459,679.75
31 Dec 2020	CAUSEWAY GEOTECH LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€101,494.50
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€56,973.35
31 Dec 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€35,288.82
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€48,500.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€31,269.33
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,948.00
31 Dec 2020	MEATH COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€61,496.00
31 Dec 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,870.00
31 Dec 2020	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€186,978.29
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€138,572.50
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€70,928.60
31 Dec 2020	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€219,095.00
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€102,415.02
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€169,221.96
31 Dec 2020	SOFTCO LIMITED	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€48,189.92
31 Dec 2020	DATAPAC LTD	PC - DESKTOP/MINTOWER	Purchase Order	€70,045.80
31 Dec 2020	DATAPAC LTD	FLAT SCREEN MONITOR	Purchase Order	€7,873.80
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€83,737.90
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,975.32
31 Dec 2020	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€263,225.00
31 Dec 2020	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€271,240.00
31 Dec 2020	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€282,680.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€69,967.33
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€39,345.04
31 Dec 2020	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€31,600.00
31 Dec 2020	CHURCHILL STONE LTD	STONE AS BLASTED	Purchase Order	€21,022.92
31 Dec 2020	T & L GALLAGHER LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€41,200.00
31 Dec 2020	T & L GALLAGHER LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€39,800.00
31 Dec 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,456.74

^* 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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