Purchase Orders over €20,000 - Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	PADDY COLEMAN & ASSOCIATES	CONTRACT PAYMENT	Purchase Order	€17,833.44
30 Sep 2020	AECOM IRELAND LTD	CONTRACT PAYMENT	Purchase Order	€18,540.00
30 Sep 2020	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENT	Purchase Order	€20,000.00
30 Sep 2020	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENT	Purchase Order	€20,000.00
30 Sep 2020	MOLONEY FOX CONSULTING LTD	CONTRACT PAYMENT	Purchase Order	€20,188.00
30 Sep 2020	IRISH WATER	CONTRACT PAYMENT	Purchase Order	€20,232.00
30 Sep 2020	THOMPSON ARCHITECTS LTD	CONTRACT PAYMENT	Purchase Order	€20,343.97
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€21,290.33
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€21,290.33
30 Sep 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,552.18
30 Sep 2020	DELL COMPUTER CORPORATION LTD	CONTRACT PAYMENT	Purchase Order	€21,586.50
30 Sep 2020	ROBERT O CONNELL & SONS LTD	CONTRACT PAYMENT	Purchase Order	€21,956.77
30 Sep 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,978.95
30 Sep 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,978.95
30 Sep 2020	MC GRATHS O'CALLAGHANS MILLS LTD	CONTRACT PAYMENT	Purchase Order	€22,291.70
30 Sep 2020	EMF CARPENTRY LTD	CONTRACT PAYMENT	Purchase Order	€22,700.00
30 Sep 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€22,836.77
30 Sep 2020	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENT	Purchase Order	€23,145.85
30 Sep 2020	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENT	Purchase Order	€23,157.48
30 Sep 2020	ROXTON CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€23,267.50
30 Sep 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€23,278.85
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€23,392.35
30 Sep 2020	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENT	Purchase Order	€23,759.73
30 Sep 2020	DAVID MCNULTY CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€23,823.65
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€24,277.65
30 Sep 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€24,469.53
30 Sep 2020	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENT	Purchase Order	€24,532.05
30 Sep 2020	CUMMINS TARMACADAM LIMITED	CONTRACT PAYMENT	Purchase Order	€25,034.81
30 Sep 2020	PATRICK G QUINN	CONTRACT PAYMENT	Purchase Order	€25,466.75
30 Sep 2020	NATIONWIDE DATA COLLECTION LTD	CONTRACT PAYMENT	Purchase Order	€25,749.49
30 Sep 2020	AVISON YOUNG PLANNING & REGENERATION LTD	CONTRACT PAYMENT	Purchase Order	€26,563.22
30 Sep 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€26,574.00
30 Sep 2020	PAUL MULCAIR LTD	CONTRACT PAYMENT	Purchase Order	€26,641.40
30 Sep 2020	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€26,678.18
30 Sep 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€26,722.50
30 Sep 2020	ROBERT O CONNELL & SONS LTD	CONTRACT PAYMENT	Purchase Order	€26,746.85
30 Sep 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€27,240.00
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€27,790.09
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS	CONTRACT PAYMENT	Purchase Order	€27,932.51
30 Sep 2020	PAUL MULCAIR LTD	CONTRACT PAYMENT	Purchase Order	€28,375.00
30 Sep 2020	COLAS CONTRACTING LIMITED	CONTRACT PAYMENT	Purchase Order	€28,596.03
30 Sep 2020	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	€28,953.85
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€29,373.80
30 Sep 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€29,487.27
30 Sep 2020	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€29,646.20
30 Sep 2020	ROAD TEAM LIMITED	CONTRACT PAYMENT	Purchase Order	€29,823.71
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€30,232.48
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€30,361.25
30 Sep 2020	ROAD TEAM LIMITED	CONTRACT PAYMENT	Purchase Order	€30,447.79
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€30,611.89

^* 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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