Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Dec 2020	DUOTONE	Equipment	Purchase Order	€33,848.92
26 Dec 2020	DELL (IRELAND)	Equipment	Purchase Order	€32,367.50
26 Dec 2020	DELL (IRELAND)	Equipment	Purchase Order	€32,367.50
24 Dec 2020	UNILIFT LTD	Rent	Purchase Order	€176,058.23
24 Dec 2020	SUREWELD INTERNATIONAL LTD	Equipment	Purchase Order	€126,114.11
24 Dec 2020	NGS PRODUCTS (SHANNON) LIMITED	Equipment	Purchase Order	€26,968.48
24 Dec 2020	JUNGHEINRICH LIFT TRUCK LIMITED	Equipment	Purchase Order	€45,375.00
24 Dec 2020	BLUE WALL TECHNOLOGIES LTD	Equipment	Purchase Order	€45,705.37
24 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€72,552.81
24 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€50,867.19
24 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€25,016.75
23 Dec 2020	COLLECTOR GENERAL	Rent	Purchase Order	€138,628.53
23 Dec 2020	BLOCK AUTOMOTIVE LIMITED	Equipment	Purchase Order	€124,540.46
22 Dec 2020	ADVANCED SPACE PROVIDERS	Project 236	Purchase Order	€22,397.51
21 Dec 2020	NGS PRODUCTS (SHANNON) LIMITED	Equipment	Purchase Order	€26,968.48
21 Dec 2020	JUNGHEINRICH LIFT TRUCK LIMITED	Equipment	Purchase Order	€45,375.00
21 Dec 2020	JOHN J. RONAYNE LTD.	Equipment	Purchase Order	€35,663.54
21 Dec 2020	JOHN J. RONAYNE LTD.	Equipment	Purchase Order	€29,671.62
21 Dec 2020	BLUE WALL TECHNOLOGIES LTD	Equipment	Purchase Order	€45,705.37
21 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€77,224.85
21 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€72,552.81
21 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€50,867.19
21 Dec 2020	AIR IMPACT LTD	Equipment	Purchase Order	€25,016.75
11 Dec 2020	OFFICE OF THE COMPTROLLER	Audit Fee	Purchase Order	€45,400.00
02 Dec 2020	SUIRWAY FORKLIFTS & ACCESS	Equipment	Purchase Order	€62,920.00
30 Nov 2020	DELL (IRELAND)	Equipment	Purchase Order	€32,367.50
25 Nov 2020	SUREWELD INTERNATIONAL LTD	Equipment	Purchase Order	€126,114.11
25 Nov 2020	DATAPAC LTD	Equipment	Purchase Order	€28,053.91
13 Nov 2020	DELL (IRELAND)	Equipment	Purchase Order	€32,367.50
11 Nov 2020	BRICKMORE CONSTRUCTION LTD	Project 222	Purchase Order	€21,623.17
30 Oct 2020	TIPPERARY COUNTY COUNCIL	Rent	Purchase Order	€40,580.00
28 Oct 2020	TIPPERARY COUNTY COUNCIL	Rent	Purchase Order	€55,988.00
22 Oct 2020	WALDEN ELECTRICAL CONTRACTING	Project 261	Purchase Order	€56,403.46
22 Oct 2020	FDY CIVIL ENGINEERING & CONSTRUC	Project 231	Purchase Order	€58,637.57
07 Oct 2020	DOLPHIN ELECTRICAL	Equipment	Purchase Order	€26,148.10

^* 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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