Purchase Orders over €20,000 - Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	NATIONWIDE DATA COLLECTION LTD	CONTRACT PAYMENTS	Purchase Order	€30,749.39
31 Mar 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€55,537.04
31 Mar 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€28,134.94
31 Mar 2020	EMERALD TRUCK & VAN LTD	CONTRACT PAYMENTS	Purchase Order	€118,604.72
31 Mar 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€44,334.35
31 Mar 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€69,363.22
31 Mar 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€79,427.30
31 Mar 2020	INSTITUTE OF PUBLIC ADMINISTRATION	CONTRACT PAYMENTS	Purchase Order	€27,480.17
31 Mar 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€26,681.34
31 Mar 2020	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENTS	Purchase Order	€20,000.00
31 Mar 2020	MARSH LTD	CONTRACT PAYMENTS	Purchase Order	€58,077.87
31 Mar 2020	SSE AIRTRICITY LTD	CONTRACT PAYMENTS	Purchase Order	€757,860.00
31 Mar 2020	EMF CARPENTRY LTD	CONTRACT PAYMENTS	Purchase Order	€24,192.53
31 Mar 2020	SYLVESTER O'CONNOR	CONTRACT PAYMENTS	Purchase Order	€24,736.19
31 Mar 2020	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€28,210.43
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€30,077.50
31 Mar 2020	SYLVESTER O'CONNOR	CONTRACT PAYMENTS	Purchase Order	€30,243.21
31 Mar 2020	OLIVER RYAN	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Mar 2020	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€35,203.16
31 Mar 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€36,887.50
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€39,305.05
31 Mar 2020	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€40,213.05
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€41,802.05
31 Mar 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€42,948.40
31 Mar 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€51,076.14
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€52,891.00
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€59,099.45
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€59,247.00
31 Mar 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€60,725.91
31 Mar 2020	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€65,438.43
31 Mar 2020	BRIAN FITZ CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€69,439.30
31 Mar 2020	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€89,142.90
31 Mar 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€96,072.08
31 Mar 2020	JOHN DALY	CONTRACT PAYMENTS	Purchase Order	€41,469.82
31 Mar 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€58,843.54
31 Mar 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€70,267.28
31 Mar 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€207,179.64
31 Mar 2020	K & D WHELAN CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€221,773.63
31 Mar 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€240,636.84
31 Mar 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€256,442.51
31 Mar 2020	K & D WHELAN CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€289,862.15
31 Mar 2020	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€340,468.08
31 Mar 2020	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€426,716.44
31 Mar 2020	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€467,851.54
31 Mar 2020	GVA PLANNING & REGENERATION LTD	CONTRACT PAYMENTS	Purchase Order	€23,158.50
31 Mar 2020	HALEY SHARPE DESIGN LIMITED	CONTRACT PAYMENTS	Purchase Order	€44,283.00
31 Mar 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENTS	Purchase Order	€21,979.01
31 Mar 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENTS	Purchase Order	€22,934.57
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	CONTRACT PAYMENTS	Purchase Order	€25,883.45
31 Mar 2020	AFRY MANAGEMENT CONSULTING UK	CONTRACT PAYMENTS	Purchase Order	€16,000.00

^* 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.

Here is a project that encountered similar issues