Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€70,848.62
30 Jun 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€72,138.29
30 Jun 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€72,397.80
30 Jun 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€73,080.00
30 Jun 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€73,138.00
30 Jun 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€74,560.00
30 Jun 2020	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€74,995.02
30 Jun 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€75,624.00
30 Jun 2020	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€75,760.57
30 Jun 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€75,964.88
30 Jun 2020	SOLE SPORTS AND LEISURE LTD	SYNTHETIC GRASS (SUPPLY & INSTALLATION )	Purchase Order	€77,850.28
30 Jun 2020	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€77,900.00
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€78,609.05
30 Jun 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€79,803.64
30 Jun 2020	SOLE SPORTS AND LEISURE LTD	SYNTHETIC GRASS (SUPPLY & INSTALLATION )	Purchase Order	€80,058.00
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€81,780.50
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€81,785.82
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€82,917.44
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€83,747.88
30 Jun 2020	C.T.S PROJECTS LTD	STORAGE UNIT PURCHASE	Purchase Order	€84,945.02
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€87,160.83
30 Jun 2020	RAMBOLL DANMARK A/S	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€88,933.00
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€89,735.60
30 Jun 2020	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€89,776.86
30 Jun 2020	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€90,231.90
30 Jun 2020	COMPASS INFORMATICS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€90,404.98
30 Jun 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€92,610.00
30 Jun 2020	HOLLANDIA SERVICES BV	TESTING SERVICES	Purchase Order	€92,797.00
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€93,270.24
30 Jun 2020	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€94,872.30
30 Jun 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	INSTALLATION WORK	Purchase Order	€97,266.01
30 Jun 2020	OPEN SKY DATA SYSTEMS LTD	LICENCE FEE WEBSITE PUBLICATION	Purchase Order	€99,630.00
30 Jun 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€99,852.12
30 Jun 2020	C.T.S PROJECTS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€101,984.12
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€104,176.24
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COURIER SERVICE	Purchase Order	€107,890.35
30 Jun 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€108,651.52
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€108,744.48
30 Jun 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€109,539.45
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€111,717.22
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€114,301.53
30 Jun 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€117,145.03
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€125,474.40
30 Jun 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€131,382.45
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€131,873.38
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€131,987.52
30 Jun 2020	FORESTPATH LTD	PROVISION OF FOOD	Purchase Order	€131,987.52
30 Jun 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€134,625.00
30 Jun 2020	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€136,272.35
30 Jun 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€140,987.23

^* 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.

Here is a project that encountered similar issues