Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ZG LIGHTING UK LTD	Materials	Purchase Order	€84,020.69
30 Jun 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€24,235.59
30 Jun 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€24,678.72
30 Jun 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€23,714.25
30 Jun 2020	WINDSOR MOTORS LTD	Plant	Purchase Order	€40,076.23
30 Jun 2020	WINDSOR MOTORS LTD	Plant	Purchase Order	€34,230.11
30 Jun 2020	WINDSOR MOTORS LTD	Plant	Purchase Order	€35,687.35
30 Jun 2020	WALKER VEHICLE RENTALS LTD	Plant	Purchase Order	€23,923.50
30 Jun 2020	TONY PATTERSON SPORTSGROUNDS LTD	Contracts & Trade Services	Purchase Order	€20,473.11
30 Jun 2020	TONY PATTERSON SPORTSGROUNDS LTD	Contracts & Trade Services	Purchase Order	€114,294.60
30 Jun 2020	THE CONVEX LENS LIMITED	Communications	Purchase Order	€22,500.00
30 Jun 2020	SURESKILLS LTD	Computer Software and Maintenance Fees	Purchase Order	€49,522.75
30 Jun 2020	SUMMIT CONSERVATION LTD	Contracts & Trade Services	Purchase Order	€61,690.00
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€20,664.00
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€31,980.00
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€28,173.15
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€26,568.00
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€28,875.79
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€20,049.00
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€38,960.25
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€46,901.44
30 Jun 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€27,206.06
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€23,777.15
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€52,846.95
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€52,846.95
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,149.85
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,149.85
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,149.85
30 Jun 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€57,230.00
30 Jun 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€72,750.00
30 Jun 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€137,740.00
30 Jun 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€179,390.83
30 Jun 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Jun 2020	ROUGHAN & O'DONOVAN CONS ENGI	Consultants	Purchase Order	€39,783.12
30 Jun 2020	ROCKJAM	Arts Activities	Purchase Order	€21,254.06
30 Jun 2020	ROADMASTER CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€29,600.00
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€38,039.60
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€25,445.80
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€25,223.10
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,480.96
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€31,252.42
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€33,197.61
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,462.49
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€33,253.52
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€27,940.00

^* 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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