Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€159,119.47
30 Jun 2020	L & M KEATING LTD T/A KEATING CONSTRUTION	Contracts & Trade Services	Purchase Order	€60,250.00
30 Jun 2020	KYRON STREET LTD	Contracts & Trade Services	Purchase Order	€22,238.40
30 Jun 2020	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€75,952.00
30 Jun 2020	J B BARRY & PARTNERS CONSULTING ENGINEERS LTD	Consultants	Purchase Order	€53,121.07
30 Jun 2020	IRISH INDUSTRIAL TANKS LTD	Contracts & Trade Services	Purchase Order	€56,900.00
30 Jun 2020	IRISH INDUSTRIAL TANKS LTD	Contracts & Trade Services	Purchase Order	€64,581.50
30 Jun 2020	IAC ARCHAEOLOGY	Contracts & Trade Services	Purchase Order	€29,200.03
30 Jun 2020	HSK PLANTS LTD	Assorted Trees	Purchase Order	€35,994.26
30 Jun 2020	HAWTHORN HEIGHTS LIMITED	Equipment	Purchase Order	€33,946.60
30 Jun 2020	HAWTHORN HEIGHTS LIMITED	Equipment	Purchase Order	€63,043.70
30 Jun 2020	HARRY FARRELL & SONS LTD	Demountables	Purchase Order	€47,000.00
30 Jun 2020	HARRIS RETAIL UNLIMITED COMPANY	Plant	Purchase Order	€37,500.00
30 Jun 2020	HARRIS RETAIL UNLIMITED COMPANY	Plant	Purchase Order	€37,500.00
30 Jun 2020	HARRIS RETAIL UNLIMITED COMPANY	Plant	Purchase Order	€37,500.00
30 Jun 2020	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€111,674.07
30 Jun 2020	GLENMAN CORPORATION LTD	Computer Software and Maintenance Fees	Purchase Order	€138,876.59
30 Jun 2020	GEMINI Consultants LTD	Computer Software and Maintenance Fees	Purchase Order	€30,332.53
30 Jun 2020	GEDA CONSTRUCTION LLP	Contracts & Trade Services	Purchase Order	€43,853.29
30 Jun 2020	FUTURE RANGE LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€22,080.78
30 Jun 2020	FLOWER YOUR PLACE	Contracts & Trade Services	Purchase Order	€85,525.00
30 Jun 2020	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Contracts & Trade Services	Purchase Order	€24,528.00
30 Jun 2020	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Contracts & Trade Services	Purchase Order	€24,528.00
30 Jun 2020	EIR (FORMERLY EIRCOM)	Communication Expenses	Purchase Order	€26,711.30
30 Jun 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Jun 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
30 Jun 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,980.24
30 Jun 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
30 Jun 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€25,223.70
30 Jun 2020	DUNWOODY & DOBSON LTD	Contracts & Trade Services	Purchase Order	€35,105.41
30 Jun 2020	DM MORRIS LTD	Contracts & Trade Services	Purchase Order	€29,974.17
30 Jun 2020	DM MORRIS LTD	Contracts & Trade Services	Purchase Order	€79,415.72
30 Jun 2020	DM MORRIS LTD	Contracts & Trade Services	Purchase Order	€47,287.39
30 Jun 2020	DM MORRIS LTD	Computer Software and Maintenance Fees	Purchase Order	€29,566.47
30 Jun 2020	DIATEC	Computer Software and Maintenance Fees	Purchase Order	€42,373.50
30 Jun 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€45,741.86
30 Jun 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€32,205.40
30 Jun 2020	DATAPAC LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€32,938.17
30 Jun 2020	DATA COMPLIANCE GROUP LTD	Contracts & Trade Services	Purchase Order	€20,100.00
30 Jun 2020	D J O'NEILL BRAY LTD	Contracts & Trade Services	Purchase Order	€44,217.50
30 Jun 2020	CONNECT CENTRE TCD	Contracts & Trade Services	Purchase Order	€43,599.00
30 Jun 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€64,971.06
30 Jun 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€48,069.88
30 Jun 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€245,030.73
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€140,523.30
30 Jun 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€89,737.65
30 Jun 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€119,700.74
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,377.40
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€64,214.36
30 Jun 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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