Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€85,608.67
31 Dec 2020	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€85,815.00
31 Dec 2020	THE ACCOUNTANT OF THE COURTS OF JUSTICE	LEGAL CHARGES	Purchase Order	€85,979.51
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€86,085.70
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€86,175.76
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€87,079.81
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€87,336.65
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€87,860.00
31 Dec 2020	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€87,910.84
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€88,320.00
31 Dec 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€88,393.07
31 Dec 2020	IRISH WATER	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€88,760.00
31 Dec 2020	GPTS LTD T/A IRISH RIGGING SERVICES	ROPE FIT SHORT HOIST	Purchase Order	€89,134.41
31 Dec 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€89,315.56
31 Dec 2020	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING EDUCATIONAL	Purchase Order	€89,900.00
31 Dec 2020	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€90,231.91
31 Dec 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€90,387.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€90,614.70
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€91,476.00
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€91,809.34
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€94,525.20
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€94,525.20
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€94,525.20
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€94,525.20
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€94,525.20
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€95,137.71
31 Dec 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€95,225.46
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€96,087.60
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€96,087.60
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€96,087.60
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€96,087.60
31 Dec 2020	MATHEW HOUSE ACCOMMODATION LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€96,087.60
31 Dec 2020	ESB NETWORKS.	RELOCATION OF UTILITIES ESB	Purchase Order	€96,327.64
31 Dec 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€96,409.08
31 Dec 2020	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€96,867.76
31 Dec 2020	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€96,867.76
31 Dec 2020	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€96,867.76
31 Dec 2020	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€97,388.55
31 Dec 2020	GAS NETWORKS IRELAND.	RELOCATION OF UTILITIES GAS	Purchase Order	€98,248.74
31 Dec 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€99,300.08
31 Dec 2020	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€99,367.34

^* 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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