Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	CHRIS BARRY PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€24,098.16
30 Sep 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€20,000.00
30 Sep 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€20,000.00
30 Sep 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€20,000.00
30 Sep 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€50,046.50
30 Sep 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€28,398.00
30 Sep 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€46,973.64
30 Sep 2020	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€35,161.04
30 Sep 2020	BRYAN & COAKLEY LTD T/A B & C SERVICES	Minor Contracts - Trade Service	Purchase Order	€44,629.34
30 Sep 2020	BRYAN & COAKLEY LTD T/A B & C SERVICES	Minor Contracts - Trade Service	Purchase Order	€20,940.75
30 Sep 2020	BRYAN & COAKLEY LTD T/A B & C SERVICES	Site Investigation	Purchase Order	€34,400.00
30 Sep 2020	BROWNE BROS SITE SERVICES LTD	Building Contractor	Purchase Order	€140,964.17
30 Sep 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€31,695.00
30 Sep 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€109,313.52
30 Sep 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€133,085.17
30 Sep 2020	BRADY SHIPMAN & MARTIN	General Consultancy Fees/Inspections	Purchase Order	€25,000.00
30 Sep 2020	BRADY SHIPMAN & MARTIN	General Consultancy Fees/Inspections	Purchase Order	€32,499.99
30 Sep 2020	BALLYORGAN QUARRIES LTD	10Mm Road Chips	Purchase Order	€57,325.80
30 Sep 2020	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€20,756.25
30 Sep 2020	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€833,142.36
30 Sep 2020	ARKIL LTD	Delay Set Macadam	Purchase Order	€154,767.80
30 Sep 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€206,037.94
30 Sep 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€60,429.20
30 Sep 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€96,009.08
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€41,920.04
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€36,415.50
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€44,101.50
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€35,887.84
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€42,228.88
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€48,070.64
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€20,173.42

^* 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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