Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ABK ARCHITECTS LTD	consultants	Purchase Order	€1,095,233.08
31 Mar 2020	ABK ARCHITECTS LTD	consultants	Purchase Order	€1,572,850.59
31 Mar 2020	CITIUS LTD	Contracts & Trade Services	Purchase Order	€31,382.02
31 Mar 2020	CITIUS LTD	Contracts & Trade Services	Purchase Order	€20,000.00
31 Mar 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€29,292.55
31 Mar 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€32,314.46
31 Mar 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€34,274.39
31 Mar 2020	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Contracts & Trade Services	Purchase Order	€24,528.00
31 Mar 2020	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Contracts & Trade Services	Purchase Order	€24,528.00
31 Mar 2020	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€54,169.20
31 Mar 2020	KYRON STREET LTD	Contracts & Trade Services	Purchase Order	€25,333.20
31 Mar 2020	WINDSOR MOTORS LTD	VEHICLE/PLANT	Purchase Order	€32,087.35
31 Mar 2020	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€346,536.35
31 Mar 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€119,700.74
31 Mar 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€168,050.65
31 Mar 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€46,256.63
31 Mar 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
31 Mar 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
31 Mar 2020	APLEONA HSG LTD	Computer Equipment	Purchase Order	€20,167.17
31 Mar 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
31 Mar 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€23,959.69
31 Mar 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€60,000.00
31 Mar 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€113,908.51
31 Mar 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€37,971.34
31 Mar 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€94,930.04
31 Mar 2020	OYAM LIMITED	Contracts & Trade Services	Purchase Order	€21,525.00
31 Mar 2020	TONY PATTERSON SPORTSGROUNDS LTD	Contracts & Trade Services	Purchase Order	€55,782.37
31 Mar 2020	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€22,631.90
31 Mar 2020	SUMMIT CONSERVATION LTD	Contracts & Trade Services	Purchase Order	€61,690.00
31 Mar 2020	DUNWOODY & DOBSON LTD	Contracts & Trade Services	Purchase Order	€35,105.41
31 Mar 2020	D J O'NEILL BRAY LTD	Contracts & Trade Services	Purchase Order	€44,217.50
31 Mar 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€64,503.42
31 Mar 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€67,270.85
31 Mar 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€69,284.00
31 Mar 2020	IRISH INDUSTRIAL TANKS LTD	Contracts & Trade Services	Purchase Order	€56,900.00
31 Mar 2020	IRISH INDUSTRIAL TANKS LTD	Contracts & Trade Services	Purchase Order	€64,581.50
31 Mar 2020	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	consultants	Purchase Order	€28,905.00
31 Mar 2020	NORTHGATE PUBLIC SERVICES (UK) LTD	Computer Software and Maintenance Fees	Purchase Order	€32,420.00
31 Mar 2020	SAP LANDSCAPES	Non-Capital Equip Purchase - Office Equip/Furniture	Purchase Order	€36,292.10
31 Mar 2020	SAP LANDSCAPES	Non-Capital Equip Purchase - Computers	Purchase Order	€36,292.10
31 Mar 2020	SAP LANDSCAPES	Non-Capital Equip Purchase - Computers	Purchase Order	€36,292.10
31 Mar 2020	MICHAEL J SCANNELL AND CO LTD	Non-Capital Equip Purchase - Other	Purchase Order	€24,353.05
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,149.85
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,149.85
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,149.85
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€37,398.15
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€128,368.70
31 Mar 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€20,595.09
31 Mar 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€22,268.74
31 Mar 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€24,525.12

^* 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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