Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Comharchumann Chléire Teo.	Refurbishment Works	Purchase Order	€246,962.00
31 Dec 2020	PJ Loughlin Builders Ltd	Building Works	Purchase Order	€1,660,785.00
31 Dec 2020	Resolution Mode Ltd	Site Development Works	Purchase Order	€715,769.00
31 Dec 2020	Axis Construction Ltd	Refurbishment Works	Purchase Order	€187,218.00
31 Dec 2020	Stephen Walsh Construction & Maintenance	Mechanical Works	Purchase Order	€36,207.00
31 Dec 2020	Stephen Walsh Construction & Maintenance Ltd	Mechanical Works	Purchase Order	€31,099.00
31 Dec 2020	Townmore Construction Ltd	Refurbishment Works	Purchase Order	€26,428.00
31 Dec 2020	Vertex Roofing Systems	Roofing	Purchase Order	€174,222.00
31 Dec 2020	Vertex Roofing Systems	Roofing	Purchase Order	€283,750.00
31 Dec 2020	Willow Park Contracting Ltd	Refurbishment Works	Purchase Order	€76,896.00
31 Dec 2020	Inch Construction Ltd	Refurbishment Works	Purchase Order	€56,500.00
31 Dec 2020	Máirtín Ó Flatharta Teo	Groundworks Waste Water Treatment Plants	Purchase Order	€138,098.00
31 Dec 2020	Máirtín Ó Flatharta Teo	Groundworks Waste Water Treatment Plants	Purchase Order	€117,952.00
31 Dec 2020	Denis Dowling Construction Services Ltd	Refurbishment Works	Purchase Order	€47,384.00
31 Dec 2020	Forbairt MTB Teo	Refurbishment Works	Purchase Order	€25,311.00
31 Dec 2020	Philip Ward & Sons Ltd	Refurbishment Works	Purchase Order	€187,839.00
31 Dec 2020	Philip Ward & Sons Ltd	Refurbishment Works	Purchase Order	€194,674.00
31 Dec 2020	Bruscar Bhearna	Waste Water Sludge Disposal	Purchase Order	€24,346.00
31 Dec 2020	Freddie Lynch	Refurbishment Works	Purchase Order	€84,773.00
31 Dec 2020	Freddie Lynch	Refurbishment Works	Purchase Order	€60,637.00
31 Dec 2020	McIntyre Plant (Galway) Ltd.	Refurbishment Works	Purchase Order	€30,645.00
31 Dec 2020	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	€317,400.00
31 Dec 2020	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	€161,676.00
31 Dec 2020	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	€37,302.00
31 Dec 2020	Sean Horan Ltd.	Heating and Plumbing Works	Purchase Order	€29,387.00
31 Dec 2020	Sean Horan Ltd.	Heating and Plumbing Works	Purchase Order	€36,630.00
31 Dec 2020	Henry McGinley & Sons Ltd.	Roofing	Purchase Order	€554,640.00

^* 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.

Here is a project that encountered similar issues