Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	DALIRA LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€26,263.60
31 Mar 2020	RIGARS PLANT HIRE LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€35,000.00
31 Mar 2020	LIAM MAHER PLANT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€115,000.00
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€39,838.50
31 Mar 2020	KEVIN THORPE LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€63,364.64
31 Mar 2020	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENT - ROADS	Purchase Order	€35,000.00
31 Mar 2020	PJ COLEMAN AND SONS LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€33,382.62
31 Mar 2020	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€63,302.21
31 Mar 2020	SPRAOI LINN LTD.	CONTRACT PAYMENT - AMENITY	Purchase Order	€32,658.49
31 Mar 2020	SPRAOI LINN LTD.	CONTRACT PAYMENT - AMENITY	Purchase Order	€20,146.25
31 Mar 2020	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€55,629.76
31 Mar 2020	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€71,407.96
31 Mar 2020	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€23,069.87
31 Mar 2020	SPRAOI LINN LTD.	CONTRACT PAYMENT - AMENITY	Purchase Order	€101,513.27
31 Mar 2020	MK ENVIRONMENTAL SOLUTIONS LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,997.50
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€21,325.24
31 Mar 2020	SMITH GROUNDWORKS & CIVIL ENGINEERING	CONTRACT PAYMENT - LEO	Purchase Order	€70,261.79
31 Mar 2020	MR MATTHEW SLYE	CONTRACT PAYMENT - HOUSING	Purchase Order	€42,562.50
31 Mar 2020	ACE TARMAC LTD.	CONTRACT PAYMENT - PLANNING	Purchase Order	€39,962.22
31 Mar 2020	SPRAOI LINN LTD.	CONTRACT PAYMENT - AMENITY	Purchase Order	€72,105.42
31 Mar 2020	MAC LOCHLANN LTD	CONTRACT PAYMENT - PLANNING	Purchase Order	€23,260.69
31 Mar 2020	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€22,497.39
31 Mar 2020	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€56,750.00
31 Mar 2020	EAMON SINNOTT & PARTNERS	PROFESSIONAL FEES	Purchase Order	€21,096.35
31 Mar 2020	IRISH WATER (NEW CONNECTIONS)	WATER CONNECTION FEE	Purchase Order	€58,239.00
31 Mar 2020	GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG	PROFESSIONAL FEES	Purchase Order	€46,835.63
31 Mar 2020	GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG	PROFESSIONAL FEES	Purchase Order	€125,467.23
31 Mar 2020	MRI (WEX) LIMITED	PROFESSIONAL FEES	Purchase Order	€20,983.80
31 Mar 2020	SHOWCASE IRELAND EVENTS	ENTERPRISE PROMOTION	Purchase Order	€29,249.71
31 Mar 2020	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENT - HOUSING	Purchase Order	€45,400.00
31 Mar 2020	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€36,447.12
31 Mar 2020	SMITH GROUNDWORKS & CIVIL ENGINEERING	CONTRACT PAYMENT - LEO	Purchase Order	€74,146.37
31 Mar 2020	KEVIN THORPE LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€284,746.70
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€129,957.50
31 Mar 2020	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€64,492.97
31 Mar 2020	SEAMUS BYRNE ELECTRICAL LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€21,041.77
31 Mar 2020	ALAN MULLIGAN CONTRACTS LTD. T/A MULLIGAN FENCING	CONTRACT PAYMENT - ROADS	Purchase Order	€23,642.05
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€567,500.00
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€56,750.00
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€167,102.85
31 Mar 2020	ABS CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€42,290.18
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€34,559.99
31 Mar 2020	D.S. FALLON CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€34,876.33
31 Mar 2020	SMITH GROUNDWORKS & CIVIL ENGINEERING	CONTRACT PAYMENT - LEO	Purchase Order	€38,377.40
31 Mar 2020	ABS CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€23,890.08
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,904.68
31 Mar 2020	MILLTOWN NEW HOMES LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€1,251,580.08
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€27,140.12
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€23,748.82
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€22,881.93

^* 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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