Purchase Orders over €20,000 - Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENT	Purchase Order	€20,000.00
30 Jun 2020	GALWAY FILM CENTRE CLG	CONTRACT PAYMENT	Purchase Order	€20,000.00
30 Jun 2020	REARCROSS QUARRIES LTD	CONTRACT PAYMENT	Purchase Order	€20,230.94
30 Jun 2020	REARCROSS QUARRIES LTD	CONTRACT PAYMENT	Purchase Order	€20,274.99
30 Jun 2020	REARCROSS QUARRIES LTD	CONTRACT PAYMENT	Purchase Order	€20,759.36
30 Jun 2020	COMMUNICARE MEDICAL SUPPLIES	CONTRACT PAYMENT	Purchase Order	€21,033.00
30 Jun 2020	RISKWIZE LTD t/a ESSENTIALSKILLZ	CONTRACT PAYMENT	Purchase Order	€21,297.45
30 Jun 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€22,394.67
30 Jun 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€22,667.32
30 Jun 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€22,784.09
30 Jun 2020	BROWNES MOBILE HOMES	CONTRACT PAYMENT	Purchase Order	€25,000.00
30 Jun 2020	TIERNEYS OFFICE AUTOMATION	CONTRACT PAYMENT	Purchase Order	€25,645.50
30 Jun 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€26,407.74
30 Jun 2020	BROWNES MOBILE HOMES	CONTRACT PAYMENT	Purchase Order	€39,000.00
30 Jun 2020	HENRY FORD & SON LIMITED	CONTRACT PAYMENT	Purchase Order	€62,807.62
30 Jun 2020	SSE AIRTRICITY LTD	CONTRACT PAYMENT	Purchase Order	€117,290.06
30 Jun 2020	OVE ARUP & PARTNERS IRELALND LTD	CONTRACT PAYMENT	Purchase Order	€21,032.60
30 Jun 2020	PADDY COLEMAN & ASSOCIATES	CONTRACT PAYMENT	Purchase Order	€21,364.78
30 Jun 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,978.95
30 Jun 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,978.97
30 Jun 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,978.97
30 Jun 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€22,934.57
30 Jun 2020	PADDY COLEMAN & ASSOCIATES	CONTRACT PAYMENT	Purchase Order	€32,995.02
30 Jun 2020	KEITH WILLIAMS ARCHITECTS LTD	CONTRACT PAYMENT	Purchase Order	€45,054.32
30 Jun 2020	RPS CONSULTING ENGINEERS	CONTRACT PAYMENT	Purchase Order	€199,079.47
30 Jun 2020	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENT	Purchase Order	€22,700.00
30 Jun 2020	P J MEANEY CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€22,728.38
30 Jun 2020	L & M KEATING LTD	CONTRACT PAYMENT	Purchase Order	€24,726.39
30 Jun 2020	L & M KEATING LTD	CONTRACT PAYMENT	Purchase Order	€24,738.52
30 Jun 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€25,233.79
30 Jun 2020	PAUL MULCAIR LTD	CONTRACT PAYMENT	Purchase Order	€25,702.08
30 Jun 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€26,456.65
30 Jun 2020	PAT FLANAGAN	CONTRACT PAYMENT	Purchase Order	€27,234.33
30 Jun 2020	PAT FLANAGAN	CONTRACT PAYMENT	Purchase Order	€27,234.33
30 Jun 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€28,190.40
30 Jun 2020	SHARERIDGE LTD	CONTRACT PAYMENT	Purchase Order	€28,390.29
30 Jun 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€28,959.71
30 Jun 2020	PADDY ROCHE CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€31,257.90
30 Jun 2020	OLIVER RYAN	CONTRACT PAYMENT	Purchase Order	€33,567.63
30 Jun 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENT	Purchase Order	€35,999.65
30 Jun 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€36,666.18
30 Jun 2020	SYLVESTER O'CONNOR	CONTRACT PAYMENT	Purchase Order	€36,966.95
30 Jun 2020	COLAS ROADBRIDGE JOINT VENTURE (CRJV)	CONTRACT PAYMENT	Purchase Order	€37,639.28
30 Jun 2020	PADDY ROCHE CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€38,487.85
30 Jun 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€39,066.70
30 Jun 2020	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENT	Purchase Order	€39,702.30
30 Jun 2020	L & M KEATING LTD	CONTRACT PAYMENT	Purchase Order	€39,881.28
30 Jun 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€40,360.60
30 Jun 2020	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENT	Purchase Order	€44,483.49
30 Jun 2020	COLAS ROADBRIDGE JOINT VENTURE (CRJV)	CONTRACT PAYMENT	Purchase Order	€52,310.56

^* 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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