Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€24,650.00
30 Jun 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€25,742.94
30 Jun 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€32,314.46
30 Jun 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€69,672.78
30 Jun 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€22,550.00
30 Jun 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€33,214.61
30 Jun 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€22,344.07
30 Jun 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€30,826.26
30 Jun 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Jun 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Jun 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Jun 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Jun 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€113,174.47
30 Jun 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€76,400.05
30 Jun 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€76,389.41
30 Jun 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€64,503.42
30 Jun 2020	NTT IRELAND LIMITED	Communications	Purchase Order	€27,390.34
30 Jun 2020	NORTHGATE PUBLIC SERVICES (UK) LTD	Computer Software and Maintenance Fees	Purchase Order	€32,420.00
30 Jun 2020	NOEL REGAN & SONS ( PLANT HIRE ) LTD	Contracts & Trade Services	Purchase Order	€40,919.24
30 Jun 2020	NOEL REGAN & SONS ( PLANT HIRE ) LTD	Contracts & Trade Services	Purchase Order	€34,461.54
30 Jun 2020	MURRAY & ASSOCIATES	Consultants	Purchase Order	€46,405.08
30 Jun 2020	MURRAY & ASSOCIATES	Consultants	Purchase Order	€46,405.08
30 Jun 2020	MURRAY & ASSOCIATES	Consultants	Purchase Order	€46,405.08
30 Jun 2020	MURPHY'S TRUCK CENTRE	Plant	Purchase Order	€46,548.86
30 Jun 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€541,603.89
30 Jun 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€174,585.41
30 Jun 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€244,308.18
30 Jun 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€220,328.65
30 Jun 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€303,823.18
30 Jun 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€203,122.62
30 Jun 2020	MSEMICON TEORANTA	Communications	Purchase Order	€22,500.00
30 Jun 2020	METROSCAN UTILITY LOCATING LTD	Contracts & Trade Services	Purchase Order	€31,734.00
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€60,000.00
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€109,758.37
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€56,737.52
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€60,309.63
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€48,103.36
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€21,335.01
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€113,908.51
30 Jun 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€37,971.34
30 Jun 2020	MARSH IRELAND BROKERS LTD T/A MARSH IRELAND	Insurance	Purchase Order	€59,602.44
30 Jun 2020	MARK RICHARDS	Arts Activities	Purchase Order	€48,000.00
30 Jun 2020	MANLEY CONSTRUCTION	Contracts & Trade Services	Purchase Order	€59,356.25
30 Jun 2020	Mac Cabe Durney Barnes	Consultants	Purchase Order	€21,426.60
30 Jun 2020	LINHAM LTD	Contracts & Trade Services	Purchase Order	€24,202.23
30 Jun 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€78,281.41

^* 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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