Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€184,204.09
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€193,110.00
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€197,937.04
31 Mar 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€202,050.00
31 Mar 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€206,381.01
31 Mar 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€211,206.09
31 Mar 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€211,945.00
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€239,336.51
31 Mar 2020	KN NETWORK SERVICES LTD/KN PLANT	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€241,005.01
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€254,990.11
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€263,507.75
31 Mar 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€267,900.00
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€273,335.25
31 Mar 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€283,919.00
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€294,069.32
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€304,015.01
31 Mar 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€308,722.39
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€309,657.86
31 Mar 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€324,205.76
31 Mar 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€337,250.00
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€349,190.05
31 Mar 2020	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€373,644.00
31 Mar 2020	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€381,597.00
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€432,049.37
31 Mar 2020	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€449,013.00
31 Mar 2020	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€468,800.47
31 Mar 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€489,172.94
31 Mar 2020	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€513,181.44
31 Mar 2020	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€522,667.75
31 Mar 2020	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€530,202.00
31 Mar 2020	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Mar 2020	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Mar 2020	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€537,070.47
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€550,113.11
31 Mar 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€618,963.29
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€679,988.95
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€692,302.07
31 Mar 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€766,273.81
31 Mar 2020	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€848,978.17
31 Mar 2020	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€922,313.14

^* 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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