Purchase Orders over €20,000 - Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	COLAS CONTRACTING LIMITED	CONTRACT PAYMENT	Purchase Order	€67,903.30
30 Sep 2020	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENT	Purchase Order	€71,788.75
30 Sep 2020	FIRST UP SLU	CONTRACT PAYMENT	Purchase Order	€72,072.50
30 Sep 2020	J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENT	Purchase Order	€73,775.00
30 Sep 2020	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	CONTRACT PAYMENT	Purchase Order	€73,776.46
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€74,969.35
30 Sep 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€76,713.96
30 Sep 2020	GILDOC LTD t/a LIAM ODOHERTY BUILDERS	CONTRACT PAYMENT	Purchase Order	€80,642.14
30 Sep 2020	ORDNANCE SURVEY Ireland	CONTRACT PAYMENT	Purchase Order	€81,180.00
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€92,392.86
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€99,085.50
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€103,613.16
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€113,593.68
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€117,472.50
30 Sep 2020	RPS CONSULTING ENGINEERS	CONTRACT PAYMENT	Purchase Order	€118,679.00
30 Sep 2020	EDUCOM LTD	CONTRACT PAYMENT	Purchase Order	€123,282.11
30 Sep 2020	SIDHEAN TEO	CONTRACT PAYMENT	Purchase Order	€132,882.56
30 Sep 2020	IRISH WATER	CONTRACT PAYMENT	Purchase Order	€140,020.76
30 Sep 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	€159,970.58
30 Sep 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€200,729.61
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€219,415.09
30 Sep 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€223,602.95
30 Sep 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€236,344.24
30 Sep 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€292,317.46
30 Sep 2020	ARCHWAY PRODUCTS LTD	CONTRACT PAYMENT	Purchase Order	€362,590.26
30 Sep 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€1,148,668.15
30 Sep 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€1,210,232.34
30 Sep 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€1,330,082.62
30 Sep 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€1,746,408.00

^* 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.

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