Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Lowry Construction Limited	Housing Works	Purchase Order	€482,352.16
31 Dec 2020	S. Wilkin and Sons Limited	Road Works	Purchase Order	€29,283.00
31 Dec 2020	Cumnor Construction Ltd.	Bridge Rehabilitation	Purchase Order	€84,120.49
31 Dec 2020	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€139,935.04
31 Dec 2020	Scotshouse Quarries Ltd.	Road Works	Purchase Order	€28,734.51
31 Dec 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€602,153.26
31 Dec 2020	SSE Airtricity Utiility Solutions Ltd	Public Lighting	Purchase Order	€45,067.89
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€251,427.87
31 Dec 2020	Roadstone Ltd	Road Works	Purchase Order	€177,375.10
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€46,540.80
31 Dec 2020	S. Wilkin and Sons Limited	Road Works	Purchase Order	€41,731.06
31 Dec 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€90,616.79
31 Dec 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€67,899.00
31 Dec 2020	S. Wilkin and Sons Limited	Road Works	Purchase Order	€20,918.00
31 Dec 2020	R & J Plant Hire Limited	Hedge & Verge Maintenance	Purchase Order	€56,182.50
31 Dec 2020	Ground Investigations Ireland Ltd	Bridge Rehabilitation	Purchase Order	€23,522.29
31 Dec 2020	RPS Consulting Engineers	Consultancy Street Regeneration	Purchase Order	€46,397.33
31 Dec 2020	Bizquip Limited	Purchase of Equipment	Purchase Order	€78,547.15
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,306,220.46
31 Dec 2020	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€211,628.22
31 Dec 2020	E Quinn Civils Ltd	Town Centre Regeneration Works	Purchase Order	€41,754.79
31 Dec 2020	Oliver Ward	Building Renovation Works	Purchase Order	€37,000.00
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€53,169.15
31 Dec 2020	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Consultancy Fees	Purchase Order	€30,953.83
31 Dec 2020	Carrickamore Quarries Ltd	Road Works	Purchase Order	€21,450.10
31 Dec 2020	Lowry Construction Limited	Housing Works	Purchase Order	€168,082.85
31 Dec 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€165,952.85
31 Dec 2020	O'Connor Sutton Cronin & Associates Limited	Bridge Rehabilitation	Purchase Order	€42,198.75
31 Dec 2020	SSE Airtricity Utiility Solutions Ltd	Public Lighting	Purchase Order	€37,301.15
31 Dec 2020	Lowry Construction Limited	Housing Works	Purchase Order	€415,733.43
31 Dec 2020	Roadstone Ltd	Road Works	Purchase Order	€206,355.69
31 Dec 2020	Bizquip Limited	Purchase of Equipment	Purchase Order	€33,083.82
31 Dec 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€32,022.57
31 Dec 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€32,022.57
31 Dec 2020	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Consultancy Fees	Purchase Order	€29,019.21
31 Dec 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€72,451.58
31 Dec 2020	J&M Building Services & Consultancy Ltd.	Building Maintenance	Purchase Order	€23,930.00
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€574,748.87
31 Dec 2020	Arup Consulting Engineers	Road Works	Purchase Order	€44,676.93
31 Dec 2020	High Precision Motor Products Ltd.	Purchase of Plant	Purchase Order	€91,778.50
31 Dec 2020	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€187,248.39
31 Dec 2020	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€231,889.74
31 Dec 2020	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€203,282.84
31 Dec 2020	P & D Lydon Ltd.	Town Centre Regeneration Works	Purchase Order	€45,233.64
31 Dec 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	€125,824.00
31 Dec 2020	SSE Airtricity Utiility Solutions Ltd	Public Lighting	Purchase Order	€28,473.34
31 Dec 2020	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€31,993.30
31 Dec 2020	Setanta Vehicles Sales North Limited	Purchase of Plant	Purchase Order	€40,476.06
31 Dec 2020	Setanta Vehicles Sales North Limited	Purchase of Plant	Purchase Order	€40,476.06
31 Dec 2020	Solar Direct Limited	Housing Works	Purchase Order	€44,761.20

^* 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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