Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€159,308.28
31 Dec 2020	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€159,365.14
31 Dec 2020	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€163,683.96
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€164,465.80
31 Dec 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€165,839.01
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€167,086.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€169,201.92
31 Dec 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€170,931.78
31 Dec 2020	K & S INDUSTRIAL SUPPLIES LTD	Mask Dust Face, Respiratory Protection FFP3	Purchase Order	€171,615.51
31 Dec 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€173,197.50
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€173,274.49
31 Dec 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€175,077.92
31 Dec 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€176,008.30
31 Dec 2020	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€177,060.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€178,296.68
31 Dec 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€180,236.32
31 Dec 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€180,413.42
31 Dec 2020	SHERGAN TRAFFIC SOLUTIONS LTD	PENCIL BOLLARDS (FLAT TOP DELINEATOR)	Purchase Order	€180,774.00
31 Dec 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€185,775.18
31 Dec 2020	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€185,797.88
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€196,527.60
31 Dec 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2020	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€199,904.23
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€203,078.52
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€203,078.52
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€207,949.98
31 Dec 2020	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€213,019.89
31 Dec 2020	C.T.S PROJECTS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€215,237.01
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€220,991.79
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€222,480.34
31 Dec 2020	K & S INDUSTRIAL SUPPLIES LTD	Mask Dust Face, Respiratory Protection FFP3	Purchase Order	€229,561.20
31 Dec 2020	DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	€245,935.00
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€274,799.84
31 Dec 2020	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€276,539.45
31 Dec 2020	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€276,539.45
31 Dec 2020	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€276,539.45
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€284,486.30
31 Dec 2020	AECOM IRELAND LIMITED	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€300,185.27
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€307,614.00
31 Dec 2020	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€310,020.10
31 Dec 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€325,660.04
31 Dec 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€326,114.00
31 Dec 2020	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€331,886.39
31 Dec 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€341,098.19
31 Dec 2020	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€345,224.90
31 Dec 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€400,222.00
31 Dec 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€402,065.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€405,678.61

^* 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