Purchase Orders over €20,000 - Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	SYLVESTER O'CONNOR	CONTRACT PAYMENT	Purchase Order	€83,459.96
31 Dec 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€89,892.00
31 Dec 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€108,392.50
31 Dec 2020	ALAN CUMMINS LTD	CONTRACT PAYMENT	Purchase Order	€115,770.00
31 Dec 2020	BARRACK MEADOW CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€31,079.14
31 Dec 2020	PWS SIGNS LIMITED	CONTRACT PAYMENT	Purchase Order	€46,818.75
31 Dec 2020	COLAS CONTRACTING LIMITED	CONTRACT PAYMENT	Purchase Order	€27,409.06
31 Dec 2020	LACK PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	€39,424.23
31 Dec 2020	THE GIFT VOUCHER SHOP	CONTRACT PAYMENT	Purchase Order	€22,000.00
31 Dec 2020	National Co Op Farm Relief Services Ltd	CONTRACT PAYMENT	Purchase Order	€22,970.13
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€30,826.60
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€21,746.60
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€22,544.51
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€23,835.00
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€29,101.40
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€59,165.28
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€97,768.90
31 Dec 2020	ESB NETWORKS	CONTRACT PAYMENT	Purchase Order	€188,390.71
31 Dec 2020	CASTLECABIN LTD	CONTRACT PAYMENT	Purchase Order	€24,381.50
31 Dec 2020	SORD DATA SYSTEMS LTD	CONTRACT PAYMENT	Purchase Order	€69,653.65
31 Dec 2020	IRISH WATER	CONTRACT PAYMENT	Purchase Order	€258,840.00
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€27,324.32
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€29,656.39
31 Dec 2020	K & D WHELAN CONSTRUCTION	CONTRACT PAYMENT	Purchase Order	€33,972.42
31 Dec 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€38,530.98
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€52,259.72
31 Dec 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€54,139.50
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€66,981.50
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€69,648.88
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€110,798.55
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€129,390.00
31 Dec 2020	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENT	Purchase Order	€137,424.99
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	€170,363.50
31 Dec 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€187,692.16
31 Dec 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€187,951.54
31 Dec 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€219,267.96
31 Dec 2020	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENT	Purchase Order	€221,473.97
31 Dec 2020	PAT KEOGH CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€274,396.94
31 Dec 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€299,339.47
31 Dec 2020	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	€327,282.71
31 Dec 2020	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENT	Purchase Order	€574,019.32
31 Dec 2020	LENMAC MECHANICAL SERVICES LTD T/A SENSORI FM	CONTRACT PAYMENT	Purchase Order	€22,722.76
31 Dec 2020	GERARD LINEEN	CONTRACT PAYMENT	Purchase Order	€34,050.00
31 Dec 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€92,154.20
31 Dec 2020	JADA PROJECTS LTD	CONTRACT PAYMENT	Purchase Order	€94,120.94
31 Dec 2020	GUERIN & CONSIDINE LTD	CONTRACT PAYMENT	Purchase Order	€157,845.91
31 Dec 2020	HALEY SHARPE DESIGN LIMITED	CONTRACT PAYMENT	Purchase Order	€50,261.21
31 Dec 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,552.18
31 Dec 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENT	Purchase Order	€21,552.18
31 Dec 2020	CONPAY LIMITED	CONTRACT PAYMENT	Purchase Order	€55,146.00

^* 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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