Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€88,805.00
30 Jun 2020	L & M KEATING LTD	Building Contractor	Purchase Order	€28,116.54
30 Jun 2020	L & M KEATING LTD	Groundworks Contractor	Purchase Order	€122,451.44
30 Jun 2020	L & M KEATING LTD	Capital Works Contract	Purchase Order	€39,911.52
30 Jun 2020	KILSARAN CONCRETE	Materials	Purchase Order	€23,363.10
30 Jun 2020	JB BARRY & PARTNERS LTD	Engineering Consultant	Purchase Order	€42,756.03
30 Jun 2020	J.C. DECAUX	Maintenance Contract	Purchase Order	€27,904.32
30 Jun 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€23,965.20
30 Jun 2020	INFO TECH RESEARCH GROUP INC	Membership Fees	Purchase Order	€22,600.00
30 Jun 2020	HOBLETON LIMITED THE ABBEYFORT LIMITED	Fixed Asset Reg La Houses €10,000+	Purchase Order	€206,119.75
30 Jun 2020	HOBLETON LIMITED THE ABBEYFORT LIMITED	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,902.19
30 Jun 2020	HOBLETON LIMITED THE ABBEYFORT LIMITED	Fixed Asset Reg La Houses €10,000+	Purchase Order	€175,796.35
30 Jun 2020	HOBLETON LIMITED THE ABBEYFORT LIMITED	Fixed Asset Reg La Houses €10,000+	Purchase Order	€206,119.75
30 Jun 2020	HOBLETON LIMITED THE ABBEYFORT LIMITED	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,902.19
30 Jun 2020	HEGARTY & HORGAN SOLICITORS	Opponents Solicitors Fees	Purchase Order	€49,625.04
30 Jun 2020	GREENSTAR	Domestic Waste Disposal	Purchase Order	€20,421.14
30 Jun 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€34,830.45
30 Jun 2020	GLAS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€52,538.33
30 Jun 2020	GEODIRECTORY LTD	Software Licences	Purchase Order	€23,985.00
30 Jun 2020	GAS NETWORKS IRELAND	Specialist Testing Services	Purchase Order	€48,847.62
30 Jun 2020	GAS NETWORKS IRELAND	Specialist Testing Services	Purchase Order	€41,339.79
30 Jun 2020	GAMMA LTD	Networking Licence	Purchase Order	€39,852.29
30 Jun 2020	FIRMSTEP LTD	Software Licences	Purchase Order	€23,615.10
30 Jun 2020	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Annual Maintenance Contract	Purchase Order	€93,480.00
30 Jun 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€36,585.00
30 Jun 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€151,150.63
30 Jun 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€173,278.33
30 Jun 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€219,061.38
30 Jun 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€240,065.58
30 Jun 2020	DEMPSEY CONSTRUCTION LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€180,000.00
30 Jun 2020	DEMPSEY CONSTRUCTION LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,000.01
30 Jun 2020	DAVID GILL ASSOCIATES	Auctioneers Valuation Fees	Purchase Order	€78,698.48
30 Jun 2020	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€33,240.75
30 Jun 2020	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€33,240.75
30 Jun 2020	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€33,240.75
30 Jun 2020	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€51,229.50
30 Jun 2020	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€615,920.15
30 Jun 2020	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€391,918.70
30 Jun 2020	CRONIN'S HOMEVALUE HARDWARE	Materials	Purchase Order	€20,247.65
30 Jun 2020	COMYN KELLEHER TOBIN	Professional Fess	Purchase Order	€43,050.00
30 Jun 2020	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€42,161.94
30 Jun 2020	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€21,921.55
30 Jun 2020	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€48,692.25
30 Jun 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€28,902.25
30 Jun 2020	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€56,859.39
30 Jun 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€24,000.00
30 Jun 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€47,670.00
30 Jun 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€37,810.00
30 Jun 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€85,367.30
30 Jun 2020	BALLYORGAN QUARRIES LTD	Materials	Purchase Order	€20,991.26

^* 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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