Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	WILLS BROTHERS PLANT HIRE LTD.	Site Development Works	Purchase Order	€127,500.00
30 Jun 2020	WASDELL EUROPE LTD	Site Development Works	Purchase Order	€21,658.00
30 Jun 2020	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	€28,274.63
30 Jun 2020	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	€34,454.86
30 Jun 2020	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	€53,540.30
30 Jun 2020	USA LTD	Site Development Works	Purchase Order	€27,189.78
30 Jun 2020	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€101,684.02
30 Jun 2020	SMART ENERGY SYSTEMS LTD	Site Development Works	Purchase Order	€24,723.00
30 Jun 2020	SLIGO COUNTY COUNCIL	Site Development Works	Purchase Order	€44,970.00
30 Jun 2020	SALMON BRIDGE LIMITED	Rent	Purchase Order	€26,297.61
30 Jun 2020	SALMON BRIDGE LIMITED	Rent	Purchase Order	€25,469.62
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€44,280.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€48,708.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€25,645.50
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€26,937.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€24,600.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€30,769.68
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€39,421.50
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€48,708.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€54,735.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€44,280.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€68,388.00
30 Jun 2020	ROOSKY CONTRACTS	Site Development Works	Purchase Order	€21,642.37
30 Jun 2020	RCC ENGINEERING	Buildings	Purchase Order	€124,124.82
30 Jun 2020	PROJECT MANAGEMENT LTD.	Project Management	Purchase Order	€30,504.00
30 Jun 2020	PETER J HORAN	Site Development Works	Purchase Order	€22,675.03
30 Jun 2020	OWN THE ROOM EUROPE LTD	Training	Purchase Order	€29,355.18
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,828.02
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,083.17
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,828.02
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,083.17
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,271.21
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,083.17
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,083.17
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,083.17
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,083.17
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€27,664.63
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€27,064.22
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,828.02
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,828.02
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,828.02
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,595.35
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,595.35
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,595.35
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,595.35
30 Jun 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,595.35
30 Jun 2020	O'CONNOR SUTTON CRONIN	Consultancy	Purchase Order	€24,600.00
30 Jun 2020	NICHOLAS O'DWYER	Site Development Works	Purchase Order	€70,110.00
30 Jun 2020	MRI SOFTWARE EMEA LIMITED	IT Support, Maintenance and Licence	Purchase Order	€25,372.70
30 Jun 2020	KOREC	Site Development Works	Purchase Order	€23,523.75

^* 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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