Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Ordnance Survey Ireland	I.T. Services	Purchase Order	€159,720.00
31 Dec 2020	Kerry Farm Relief Services Society Ltd	Minor Contract	Purchase Order	€57,885.00
31 Dec 2020	ESB Networks Ltd	Energy/Utilities	Purchase Order	€167,391.00
31 Dec 2020	An Bord Pleanala	Consultancy Fee	Purchase Order	€173,195.00
31 Dec 2020	Paul Fitzgerald Building Supplies Ltd.	General Materials	Purchase Order	€115,435.00
31 Dec 2020	Healy-Rae Plant Hire Ltd	General Materials	Purchase Order	€184,001.00
31 Dec 2020	Energia	Energy/Utilities	Purchase Order	€203,136.00
31 Dec 2020	Airtricity Utility Solutions Ltd	Energy/Utilities	Purchase Order	€441,101.00
31 Dec 2020	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€117,213.00
31 Dec 2020	Pavement Management Servs Ltd	Consultancy Fee	Purchase Order	€24,746.00
31 Dec 2020	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	€107,010.00
31 Dec 2020	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€55,550.00
31 Dec 2020	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€244,396.00
31 Dec 2020	J W O Donovan, Solicitors	Consultancy Fee	Purchase Order	€32,920.00
31 Dec 2020	Ernst & Young	Consultancy Fee	Purchase Order	€53,025.00
31 Dec 2020	CHPR LTD	Consultancy Fee	Purchase Order	€21,675.00
31 Dec 2020	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€62,151.00
31 Dec 2020	O'Riordan Monumental Works Ltd.	Capital Works Contract	Purchase Order	€93,643.00
31 Dec 2020	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€994,122.00
31 Dec 2020	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€242,209.00
31 Dec 2020	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Capital Works Contract	Purchase Order	€567,427.00
31 Dec 2020	Cóir Infrastructure Ltd.	Capital Works Contract	Purchase Order	€399,381.00
31 Dec 2020	Behy Construction Ltd.	Capital Works Contract	Purchase Order	€188,432.00

^* 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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