Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€99,618.00
31 Dec 2020	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€99,714.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€99,768.63
31 Dec 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Dec 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€100,750.65
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€100,971.14
31 Dec 2020	WILLIAM FRY	LEGAL CHARGES	Purchase Order	€102,404.26
31 Dec 2020	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€104,203.69
31 Dec 2020	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€104,740.38
31 Dec 2020	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€107,351.07
31 Dec 2020	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€107,525.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€107,838.51
31 Dec 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€108,924.54
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€112,642.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€115,901.04
31 Dec 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€116,800.00
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€117,941.55
31 Dec 2020	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€118,040.00
31 Dec 2020	AECOM IRELAND LIMITED	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€119,253.97
31 Dec 2020	LENNON SOLICITORS	COMPENSATION PAYMENT	Purchase Order	€119,511.30
31 Dec 2020	K & S INDUSTRIAL SUPPLIES LTD	Mask Dust Face, Respiratory Protection FFP3	Purchase Order	€120,080.40
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€120,123.25
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€120,969.42
31 Dec 2020	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€121,179.60
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€121,348.00
31 Dec 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€121,922.25
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€123,000.00
31 Dec 2020	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€126,987.59
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€129,076.00
31 Dec 2020	BENTLEY SYSTEMS INTERNATIONAL LTD	SOFTWARE PURCHASE	Purchase Order	€130,104.46
31 Dec 2020	RAMBOLL DANMARK A/S	CONSULTANT TECHNICAL	Purchase Order	€130,913.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€131,083.27
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€131,560.27
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€134,814.94
31 Dec 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€135,300.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€136,271.46
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€137,749.99
31 Dec 2020	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€139,235.89
31 Dec 2020	KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES	PROCUREMENT ADVISORY SUPPORT SERVICE	Purchase Order	€139,811.57
31 Dec 2020	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€141,260.70
31 Dec 2020	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€141,724.29
31 Dec 2020	HEGARTY DEMOLITION	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€142,217.97
31 Dec 2020	GMC UTILITIES GROUP LTD	ROAD CONSTRUCTION	Purchase Order	€147,353.58
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€147,439.14
31 Dec 2020	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	PROCUREMENT ADVISORY SUPPORT SERVICE	Purchase Order	€149,961.94
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€150,492.06
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€150,948.26
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€151,575.92
31 Dec 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€153,109.80

^* 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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