Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2020	TALLIS & CO LTD - RCT ONLY	Construction Services	Purchase Order	€21,965.43
30 Nov 2020	TREE SERVICES IRELAND	Tree Removal	Purchase Order	€31,000.00
30 Nov 2020	MALLWOOD LTD	Roadwork Services	Purchase Order	€24,312.95
30 Nov 2020	IPL GROUP	Roadwork Supplies	Purchase Order	€24,901.80
30 Nov 2020	KILKENNY BLOCK CO LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€47,492.50
30 Nov 2020	KILKENNY BLOCK CO LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€24,200.00
30 Nov 2020	LAGAN ASPHALT LTD	Roadwork Supplies	Purchase Order	€235,104.95
30 Nov 2020	MURPHY SURVEYS LTD	Professional Services	Purchase Order	€20,331.18
30 Nov 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€191,410.17
30 Nov 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€44,488.04
30 Nov 2020	SHAY POWER - RCT ONLY	Construction works	Purchase Order	€40,665.47
30 Nov 2020	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€136,035.94
30 Nov 2020	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€210,244.44
30 Nov 2020	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€215,600.95
30 Nov 2020	TARSTONE ROAD MAINTENANCE LTD	Roadwork Supplies	Purchase Order	€27,170.50
30 Nov 2020	MURPHY SURVEYS LTD	Professional Services	Purchase Order	€30,104.19
30 Nov 2020	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€20,533.70
30 Nov 2020	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€21,712.28
30 Nov 2020	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€27,181.80
30 Nov 2020	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Professional Services	Purchase Order	€49,379.45
30 Nov 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€21,013.00
30 Nov 2020	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Construction repairs	Purchase Order	€40,500.00
30 Nov 2020	DERMOT FLANAGAN S.C.	Legal services	Purchase Order	€21,525.00
30 Nov 2020	KENNETH HENNESSY ARCHITECTS LTD	Professional Services	Purchase Order	€43,311.95
30 Nov 2020	SITE INVESTIGATIONS LTD - RCT ONLY	Professional Services	Purchase Order	€45,441.15
30 Nov 2020	TALLIS & CO LTD - RCT ONLY	Construction Services	Purchase Order	€68,195.08
30 Nov 2020	ENERGIA	Utilities	Purchase Order	€63,062.21
30 Nov 2020	ENERGIA	Utilities	Purchase Order	€45,791.08
30 Nov 2020	ENERGIA	Utilities	Purchase Order	€58,148.67
30 Nov 2020	DERMOT FLANAGAN S.C.	Legal services	Purchase Order	€34,440.00
30 Nov 2020	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€227,227.46
30 Nov 2020	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€100,548.28
30 Nov 2020	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€91,138.08
30 Nov 2020	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€60,887.66
30 Nov 2020	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€101,017.77
30 Nov 2020	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€70,597.30
30 Nov 2020	TOM BECKETT -	Landscaping	Purchase Order	€40,823.04
30 Nov 2020	TOM BECKETT -	Landscaping	Purchase Order	€29,121.30
30 Nov 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,829.46
30 Nov 2020	KILKENNY BLOCK CO LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€105,483.85
30 Nov 2020	SEAN MOORE	Rent	Purchase Order	€40,293.75
30 Nov 2020	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€241,158.82
30 Nov 2020	DAVID MULCAHY ELECTRICAL LTD	Electrical works	Purchase Order	€35,300.00
30 Nov 2020	DAVID MULCAHY ELECTRICAL LTD	Electrical works	Purchase Order	€39,210.00
30 Nov 2020	MALONE O REGAN	Professional Services	Purchase Order	€114,776.37
30 Nov 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste collection	Purchase Order	€46,506.66
30 Nov 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste collection	Purchase Order	€47,708.90
30 Nov 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste collection	Purchase Order	€47,408.45
30 Nov 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste collection	Purchase Order	€44,567.47
30 Nov 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€34,633.27

^* 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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