Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	TEKENABLE LIMITED	PROFESSIONAL FEES	Purchase Order	€28,737.50
30 Sep 2020	PFH TECHNOLOGY GROUP	PC - DESKTOP less than 5k	Purchase Order	€33,262.90
30 Sep 2020	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€22,452.35
30 Sep 2020	PFH TECHNOLOGY GROUP	PC - DESKTOP less than 5k	Purchase Order	€33,262.90
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€25,469.40
30 Sep 2020	SIMPLY ZESTY	PROFESSIONAL FEES	Purchase Order	€54,329.00
30 Sep 2020	PFH TECHNOLOGY GROUP	PC - DESKTOP less than 5k	Purchase Order	€33,262.90
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€50,839.44
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€50,376.98
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€48,606.38
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,983.21
30 Sep 2020	MCSWEENEY SPORTS SURFACES	GENERAL BUILDING WORK	Purchase Order	€49,444.86
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€110,222.69
30 Sep 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€97,468.75
30 Sep 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€48,247.47
30 Sep 2020	KENAIDAN CONTRACTORS LTD.	GENERAL BUILDING WORK	Purchase Order	€39,739.66
30 Sep 2020	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€46,200.00
30 Sep 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€178,625.66
30 Sep 2020	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€60,155.00
30 Sep 2020	CANNON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€21,542.30
30 Sep 2020	SEAQUEST SYSTEMS	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€91,294.50
30 Sep 2020	MARTIN MORAN BUILDERS C/O KING & MCELLIN	HOUSE PURCHASE	Purchase Order	€452,500.00
30 Sep 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€87,870.45
30 Sep 2020	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€53,118.00
30 Sep 2020	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€40,065.50
30 Sep 2020	BIBLIOTHECA	Office Supplies General	Purchase Order	€43,690.00
30 Sep 2020	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€152,046.97
30 Sep 2020	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€90,884.95
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€78,088.00
30 Sep 2020	PFH TECHNOLOGY GROUP	PC - DESKTOP less than 5k	Purchase Order	€33,311.30
30 Sep 2020	ROADMASTER CARAVANS LTD.	GENERAL BUILDING WORK	Purchase Order	€37,754.64
30 Sep 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€64,648.47
30 Sep 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,520,912.00
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€46,323.38
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€30,423.68
30 Sep 2020	ROADPLAN CONSULTING	PROFESSIONAL FEES	Purchase Order	€47,877.89
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€28,500.00
30 Sep 2020	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€28,472.40
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€113,216.25
30 Sep 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€22,611.47
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	ANNUAL MAINTENANCE - SWARE	Purchase Order	€42,970.20
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€25,396.76
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€30,592.79
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€66,483.76
30 Sep 2020	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€20,358.55
30 Sep 2020	BOUNCE BACK RECYCLING	GENERAL SERVICES	Purchase Order	€34,050.00
30 Sep 2020	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€33,384.66
30 Sep 2020	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€71,442.72
30 Sep 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€35,500.00
30 Sep 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€22,679.48

^* 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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