Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WARD & BURKE CONSTRUCTION LIMITED	BRIDGE REPAIR WORKS	Purchase Order	€84,659.65
31 Dec 2020	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€24,587.20
31 Dec 2020	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€24,587.20
31 Dec 2020	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€21,296.00
31 Dec 2020	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€24,587.20
31 Dec 2020	VAN DIJK ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€37,193.46
31 Dec 2020	VAN DIJK ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€23,668.57
31 Dec 2020	TRINITY COLLEGE DUBLIN	CONSULTANCY FEES RESEARCH WH	Purchase Order	€22,973.74
31 Dec 2020	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	€40,029.45
31 Dec 2020	TMS ENVIRONMENT LTD	LABORATORY SERVICES	Purchase Order	€22,725.93
31 Dec 2020	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€35,776.34
31 Dec 2020	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€38,062.23
31 Dec 2020	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€38,062.23
31 Dec 2020	THE PAUL HOGARTH COMPANY LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€33,740.85
31 Dec 2020	TEARMANN EANNA TEO	CONTRACT PAYMENTS CAPITAL	Purchase Order	€51,469.98
31 Dec 2020	TARSTONE ROAD MAINTENANCE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,143.85
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€59,984.75
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€54,990.75
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€24,007.52
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€31,314.65
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€59,999.51
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,776.40
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€88,119.99
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,699.78
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,831.74
31 Dec 2020	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENT - WATER & DRAINAGE	Purchase Order	€36,002.20
31 Dec 2020	SYSTRA LTD	CONSULTANCY FEES PLANNING WH	Purchase Order	€24,200.00
31 Dec 2020	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€284,318.42
31 Dec 2020	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€118,521.66
31 Dec 2020	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€110,559.40
31 Dec 2020	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€34,286.45
31 Dec 2020	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€34,747.65
31 Dec 2020	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€174,707.51
31 Dec 2020	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€76,395.77
31 Dec 2020	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€34,747.65
31 Dec 2020	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€29,581.29
31 Dec 2020	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€170,250.00
31 Dec 2020	ROADPLAN CONSULTING LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€37,062.01
31 Dec 2020	ROADPLAN CONSULTING LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€30,000.00
31 Dec 2020	RESPRO LTD	BREATHING APPARATUS - FIRE	Purchase Order	€125,071.65
31 Dec 2020	RENNICKS SIGNS IRELAND LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,799.99
31 Dec 2020	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2020	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2020	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2020	PATRICK J TOBIN & CO	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€30,250.00
31 Dec 2020	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,805.18
31 Dec 2020	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€50,000.00
31 Dec 2020	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,400.00
31 Dec 2020	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€37,433.46

^* 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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