Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	EMDM OFFICES LTD TA NEWFORM OFFICE INTERIORS	Non-Capital Equip Purchase - Office Equip/Furniture	Purchase Order	€45,304.59
31 Mar 2020	INFORMA	Computer Software and Maintenance Fees	Purchase Order	€21,269.92
31 Mar 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
31 Mar 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
31 Mar 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
31 Mar 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€159,119.47
31 Mar 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Mar 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Mar 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Mar 2020	IRISH FENCING & RAILINGS LTD	Contracts & Trade Services	Purchase Order	€40,448.55
31 Mar 2020	FUTURE RANGE LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€22,080.78
31 Mar 2020	HEALY KELLY TURNER AND TOWNSEND LTD	consultants	Purchase Order	€23,621.54
31 Mar 2020	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts & Trade Services	Purchase Order	€23,778.00
31 Mar 2020	DBFL CONSULTING ENGINEERS	consultants	Purchase Order	€32,205.40
31 Mar 2020	DATAPAC LTD	Printing & Office Consumables	Purchase Order	€21,902.89
31 Mar 2020	AGILE APPLICATIONS	Computer Software and Maintenance Fees	Purchase Order	€38,000.00
31 Mar 2020	L & M KEATING LTD T/A KEATING CONSTRUTION	Contracts & Trade Services	Purchase Order	€292,600.00
31 Mar 2020	MAPLES & CALDER	consultants	Purchase Order	€40,581.38
31 Mar 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€79,641.21
31 Mar 2020	BRACEGRADE LTD	Repairs & Maintenance	Purchase Order	€42,723.77
31 Mar 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€27,260.71
31 Mar 2020	BRACEGRADE LTD	Capital Contracts	Purchase Order	€30,817.30
31 Mar 2020	BRACEGRADE LTD	Capital Contracts	Purchase Order	€30,032.59
31 Mar 2020	HSK PLANTS LTD	Repairs & Maintenance	Purchase Order	€35,994.26
31 Mar 2020	Mac Cabe Durney Barnes	consultants	Purchase Order	€21,426.60
31 Mar 2020	ROCKJAM	Arts Activities	Purchase Order	€21,254.06
31 Mar 2020	ROCKJAM	Arts Activities	Purchase Order	€21,558.18
31 Mar 2020	HAWTHORN HEIGHTS LIMITED	Contracts & Trade Services	Purchase Order	€63,043.70
31 Mar 2020	SKYLINE SUPPLIES LTD T/A BARBARY ROOFING & CONSERVATION	Contracts & Trade Services	Purchase Order	€37,551.36
31 Mar 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€20,049.00
31 Mar 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€46,901.44
31 Mar 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,489.25
31 Mar 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€59,412.08
31 Mar 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,599.95
31 Mar 2020	STORM TECHNOLOGY LTD	consultants	Purchase Order	€36,823.68
31 Mar 2020	STORM TECHNOLOGY LTD	consultants	Purchase Order	€36,823.68
31 Mar 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€179,390.83
31 Mar 2020	SIAC MANTOVANI JV	Non-Capital Equip Purchase - Office Equip/Furniture	Purchase Order	€161,990.00
31 Mar 2020	SIAC MANTOVANI JV	Non-Capital Equip Purchase - Computers	Purchase Order	€226,980.00
31 Mar 2020	IPC DIGITAL MEDIA	Non-Capital Equip Purchase - Computers	Purchase Order	€30,227.25
31 Mar 2020	NOEL REGAN & SONS ( PLANT HIRE ) LTD	Contracts & Trade Services	Purchase Order	€34,461.54
31 Mar 2020	NOEL REGAN & SONS ( PLANT HIRE ) LTD	Contracts & Trade Services	Purchase Order	€78,723.99
31 Mar 2020	ALLGO MECHANICAL ENGINEERING LTD	Contracts & Trade Services	Purchase Order	€24,400.00
31 Mar 2020	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Services	Purchase Order	€48,692.89
31 Mar 2020	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€138,876.59
31 Mar 2020	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€149,745.41
31 Mar 2020	COGENT ASSOCIATES	consultants	Purchase Order	€55,350.00
31 Mar 2020	COGENT ASSOCIATES	consultants	Purchase Order	€30,750.00
31 Mar 2020	COGENT ASSOCIATES	consultants	Purchase Order	€24,600.00
31 Mar 2020	FLOWER YOUR PLACE	Contracts & Trade Services	Purchase Order	€85,525.00

^* 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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