Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€73,378.36
31 Mar 2020	FLAME STOP LTD	REPAIRS TO FIRE APPLIANCE	Purchase Order	€73,393.50
31 Mar 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Mar 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€74,845.95
31 Mar 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€75,399.90
31 Mar 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€76,763.77
31 Mar 2020	SEAMUS BYRNE ELECTRICAL	ELECTRICAL REPAIR	Purchase Order	€77,033.40
31 Mar 2020	CLIENT SOLUTIONS LTD	WEB SERVICE	Purchase Order	€77,881.14
31 Mar 2020	SHANETTE SHEDS LTD	STORAGE UNIT PURCHASE	Purchase Order	€77,950.00
31 Mar 2020	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€78,630.00
31 Mar 2020	MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM	TREES	Purchase Order	€78,855.00
31 Mar 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€79,188.73
31 Mar 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€79,461.47
31 Mar 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€80,005.15
31 Mar 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€80,034.70
31 Mar 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€82,214.86
31 Mar 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€83,050.24
31 Mar 2020	TRIANGLE COMPUTER SERVICES	SOFTWARE PURCHASE	Purchase Order	€86,294.35
31 Mar 2020	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€87,052.57
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€88,451.00
31 Mar 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€90,092.11
31 Mar 2020	SEAMUS BYRNE ELECTRICAL	ELECTRICAL REPAIR	Purchase Order	€90,347.15
31 Mar 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€91,313.80
31 Mar 2020	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€92,830.00
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€93,227.00
31 Mar 2020	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€98,127.43
31 Mar 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€117,612.60
31 Mar 2020	WATERWAYS IRELAND	CONSTRUCTION PREFORMANCE BOND	Purchase Order	€100,000.00
31 Mar 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€105,600.30
31 Mar 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€107,280.00
31 Mar 2020	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€109,870.03
31 Mar 2020	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€111,928.54
31 Mar 2020	AMG SYSTEMS LTD	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€115,101.90
31 Mar 2020	PST SPORT (IRELAND) LTD	FENCING CONSTRUCTION	Purchase Order	€116,625.00
31 Mar 2020	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€117,853.74
31 Mar 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€125,200.81
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€127,887.46
31 Mar 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€132,100.68
31 Mar 2020	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€134,558.25
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€136,310.81
31 Mar 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€136,796.94
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€140,846.88
31 Mar 2020	BENTLEY SYSTEMS INTERNATIONAL LTD	COMPUTER SERVICES	Purchase Order	€141,730.44
31 Mar 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€146,300.00
31 Mar 2020	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€156,350.00
31 Mar 2020	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€156,369.60
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€163,326.75
31 Mar 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€171,355.26
31 Mar 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€178,189.00
31 Mar 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€182,335.22

^* 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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