Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Mar 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
31 Mar 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Mar 2020	KEVIN CARRIGAN	Contracts & Trade Services	Purchase Order	€20,340.00
31 Mar 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€22,550.00
31 Mar 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€33,214.61
31 Mar 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€35,448.61
31 Mar 2020	RPS CONSULTING ENGINEERS	consultants	Purchase Order	€26,445.00
31 Mar 2020	MURRAY & ASSOCIATES	consultants	Purchase Order	€46,405.08
31 Mar 2020	MURRAY & ASSOCIATES	consultants	Purchase Order	€46,405.08
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€31,252.42
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,462.49
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,480.96
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€38,090.03
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€31,559.50
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€27,599.12
31 Mar 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€33,253.52
31 Mar 2020	WS ATKINS IRELAND LTD	consultants	Purchase Order	€24,235.59
31 Mar 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€174,585.41
31 Mar 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€303,823.18
31 Mar 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€203,122.62
31 Mar 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€138,382.56
31 Mar 2020	KING TREE SERVICES	Contracts & Trade Services	Purchase Order	€43,379.70
31 Mar 2020	LEEVALE DEVELOPMENTS LTD	Contracts & Trade Services	Purchase Order	€20,633.93
31 Mar 2020	ESB NETWORKS	Contracts & Trade Services	Purchase Order	€40,054.96
31 Mar 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	consultants	Purchase Order	€64,214.36
31 Mar 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	consultants	Purchase Order	€28,444.00

^* 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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