Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	€27,814.88
30 Sep 2020	VHI GLOBAL	Staff Costs	Purchase Order	€101,386.85
30 Sep 2020	TOTAL HIGHWAY MAINTENANCE	Site Development Works	Purchase Order	€126,822.49
30 Sep 2020	TOTAL HIGHWAY MAINTENANCE	Site Development Works	Purchase Order	€100,820.69
30 Sep 2020	TBEB LTD.,	Site Development Works	Purchase Order	€33,513.75
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€49,815.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€34,440.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€37,000.86
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€53,874.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€51,291.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€37,000.86
30 Sep 2020	PROGRESSIVE DIGITAL MEDIA LIMITED	Promotion & Advertising	Purchase Order	€20,395.00
30 Sep 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€168,283.05
30 Sep 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€115,356.26
30 Sep 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€127,824.20
30 Sep 2020	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€133,447.62
30 Sep 2020	PELKO LTD	Staff Costs	Purchase Order	€35,424.00
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,825.31
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,137.77
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,137.77
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,457.23
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,502.14
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,710.11
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,301.10
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,726.06
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,726.06
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,726.06
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,795.01
30 Sep 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€82,961.52
30 Sep 2020	MATRIX BOOKING LTD	IT Support, Maintenance and Licence	Purchase Order	€25,320.00
30 Sep 2020	MARSH IRELAND	Insurance	Purchase Order	€94,725.76
30 Sep 2020	MARSH IRELAND	Insurance	Purchase Order	€50,116.16
30 Sep 2020	KILAREE LIGHTING SERVICES LTD	Site Development Works	Purchase Order	€40,052.10
30 Sep 2020	JONS CIVIL ENGINEERING COMPANY LIMITED	Site Development Works	Purchase Order	€518,356.87
30 Sep 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€129,190.31
30 Sep 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€221,810.19
30 Sep 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€247,268.23
30 Sep 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€333,339.62
30 Sep 2020	JLE ELECTRICAL	Buildings	Purchase Order	€39,115.27
30 Sep 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€906,950.00
30 Sep 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€431,650.00
30 Sep 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€294,164.74
30 Sep 2020	IRISH WATER	Site Development Works	Purchase Order	€107,244.00
30 Sep 2020	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	€46,661.00
30 Sep 2020	IMAGE SUPPLY SYSTEMS	IT Support, Maintenance and Licence	Purchase Order	€109,827.93
30 Sep 2020	GROUND INVESTIGATIONS IRELAND LTD	Site Development Works	Purchase Order	€25,099.84
30 Sep 2020	GLEEDS IRELAND LTD	Consultancy	Purchase Order	€31,980.00
30 Sep 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€291,570.97
30 Sep 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€336,905.41
30 Sep 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€52,175.81

^* 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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