Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	Marstle Ltd T/A Fusion Marketing	Professional Fees	Purchase Order	€20,295.00
30 Sep 2020	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€30,495.00
30 Sep 2020	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€40,489.16
30 Sep 2020	Jigsaw V.A.E. Ltd	Professional Fees	Purchase Order	€22,358.38
30 Sep 2020	James Byrne	Construction Costs	Purchase Order	€22,490.00
30 Sep 2020	James Byrne	Construction Costs	Purchase Order	€21,845.00
30 Sep 2020	CM Electrical Services	Electrical Works	Purchase Order	€21,939.00
30 Sep 2020	CM Electrical Services	Electrical Works	Purchase Order	€20,765.00
30 Sep 2020	Monami Construction Ltd	Construction Costs	Purchase Order	€209,885.00
30 Sep 2020	Stephen Byrne	Road Maintenance	Purchase Order	€28,987.00
30 Sep 2020	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€69,750.61
30 Sep 2020	JOHN & MOYA BOYLE	Rent	Purchase Order	€75,625.00
30 Sep 2020	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€140,779.50
30 Sep 2020	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€81,100.50
30 Sep 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€22,767.43
30 Sep 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€52,998.95
30 Sep 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€21,988.00
30 Sep 2020	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€27,536.55
30 Sep 2020	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€23,093.18
30 Sep 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€613,472.76
30 Sep 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€150,051.57
30 Sep 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€118,508.24
30 Sep 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€500,000.00
30 Sep 2020	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€162,657.31
30 Sep 2020	CDM Smith Ireland Ltd	Professional Fees	Purchase Order	€33,579.00
30 Sep 2020	The Entrepreneurs Academy	Professional Fees	Purchase Order	€22,039.14
30 Sep 2020	Eire Landscapes	Landscaping Costs	Purchase Order	€26,493.66
30 Sep 2020	Patrick Hickey	General Building Work	Purchase Order	€34,683.99
30 Sep 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€37,754.64
30 Sep 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€25,868.92
30 Sep 2020	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€84,401.89
30 Sep 2020	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€110,530.65
30 Sep 2020	Henry Ford & Son Limited	Vehicle Purchase	Purchase Order	€31,889.66
30 Sep 2020	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	€22,440.00
30 Sep 2020	Bandwidth Telecommunications	Security	Purchase Order	€32,220.00
30 Sep 2020	Mediavest Ltd	Advertising	Purchase Order	€42,667.95
30 Sep 2020	Mediavest Ltd	Advertising	Purchase Order	€33,596.40
30 Sep 2020	Mediavest Ltd	Advertising	Purchase Order	€39,967.69
30 Sep 2020	Owenbee Services Ltd	General Building Work	Purchase Order	€49,441.10
30 Sep 2020	Owenbee Services Ltd	General Building Work	Purchase Order	€27,180.00
30 Sep 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€84,519.04
30 Sep 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€64,662.26
30 Sep 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€71,998.97
30 Sep 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€247,873.11
30 Sep 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€96,080.93
30 Sep 2020	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€20,487.50
30 Sep 2020	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€81,441.99
30 Sep 2020	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€22,227.70
30 Sep 2020	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€22,227.70
30 Sep 2020	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00

^* 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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