Purchase Orders over €20,000 - Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MEDIA VEST LTD	CONTRACT PAYMENT	Purchase Order	€31,321.03
30 Sep 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€31,690.93
30 Sep 2020	PADDY ROCHE CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€31,711.90
30 Sep 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€31,848.10
30 Sep 2020	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENT	Purchase Order	€31,874.16
30 Sep 2020	ROAD TEAM LIMITED	CONTRACT PAYMENT	Purchase Order	€32,753.38
30 Sep 2020	IRISH WATER	CONTRACT PAYMENT	Purchase Order	€33,264.00
30 Sep 2020	O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS Ltd	CONTRACT PAYMENT	Purchase Order	€34,050.00
30 Sep 2020	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENT	Purchase Order	€34,090.54
30 Sep 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€34,128.07
30 Sep 2020	MURPHY PLAYGROUND SERVICES LTD	CONTRACT PAYMENT	Purchase Order	€34,199.41
30 Sep 2020	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€34,895.58
30 Sep 2020	HALEY SHARPE DESIGN LIMITED	CONTRACT PAYMENT	Purchase Order	€35,426.40
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€35,446.05
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€35,644.68
30 Sep 2020	BRIAN FITZ CONSTRUCTION LIMITED	CONTRACT PAYMENT	Purchase Order	€35,911.40
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENT	Purchase Order	€36,738.11
30 Sep 2020	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENT	Purchase Order	€37,301.78
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€38,317.60
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€38,445.46
30 Sep 2020	ZURICH LIFE ASSURANCE PLC	CONTRACT PAYMENT	Purchase Order	€38,918.00
30 Sep 2020	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENT	Purchase Order	€39,078.05
30 Sep 2020	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	€40,292.50
30 Sep 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€40,996.20
30 Sep 2020	ROAD TEAM LIMITED	CONTRACT PAYMENT	Purchase Order	€41,284.94
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€41,772.05
30 Sep 2020	ESMONDE KEANE SC	CONTRACT PAYMENT	Purchase Order	€42,893.69
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€43,130.00
30 Sep 2020	GUERIN & CONSIDINE LTD	CONTRACT PAYMENT	Purchase Order	€43,231.02
30 Sep 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€44,855.20
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€44,876.97
30 Sep 2020	COLAS CONTRACTING LIMITED	CONTRACT PAYMENT	Purchase Order	€46,577.51
30 Sep 2020	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENT	Purchase Order	€46,648.50
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€46,979.52
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€49,144.08
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€50,741.82
30 Sep 2020	JBA CONSULTING	CONTRACT PAYMENT	Purchase Order	€51,096.06
30 Sep 2020	FLAGSHIP MARITIME CONSULTANTS LTD	CONTRACT PAYMENT	Purchase Order	€51,500.00
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€52,448.35
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€53,922.49
30 Sep 2020	PS CARMODY CONRACTORS LTD	CONTRACT PAYMENT	Purchase Order	€55,383.98
30 Sep 2020	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENT	Purchase Order	€58,526.28
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€58,691.38
30 Sep 2020	GILDOC LTD t/a LIAM ODOHERTY BUILDERS	CONTRACT PAYMENT	Purchase Order	€58,731.87
30 Sep 2020	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENT	Purchase Order	€58,815.70
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENT	Purchase Order	€59,174.51
30 Sep 2020	GILDOC LTD t/a LIAM ODOHERTY BUILDERS	CONTRACT PAYMENT	Purchase Order	€60,459.03
30 Sep 2020	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€61,988.03
30 Sep 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€65,693.80
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENT	Purchase Order	€67,540.12

^* 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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