Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	ZG LIGHTING UK LTD	Materials	Purchase Order	€87,621.57
30 Sep 2020	ZG LIGHTING UK LTD	Materials	Purchase Order	€68,416.84
30 Sep 2020	ZG LIGHTING UK LTD	Materials	Purchase Order	€84,020.69
30 Sep 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€49,347.28
30 Sep 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€24,678.72
30 Sep 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€96,431.60
30 Sep 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€355,058.69
30 Sep 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€155,420.47
30 Sep 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€227,175.08
30 Sep 2020	THE CONVEX LENS LIMITED	Communication Expenses	Purchase Order	€22,500.00
30 Sep 2020	SYSTRA LIMITED	Consultants	Purchase Order	€43,049.37
30 Sep 2020	SURESKILLS LTD	Computer Software and Maintenance Fees	Purchase Order	€49,522.75
30 Sep 2020	SUMMIT CONSERVATION LTD	Contracts & Trade Services	Purchase Order	€51,666.50
30 Sep 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€28,173.15
30 Sep 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€20,664.00
30 Sep 2020	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€25,584.00
30 Sep 2020	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€39,134.80
30 Sep 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€23,777.15
30 Sep 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€52,846.95
30 Sep 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€52,846.95
30 Sep 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€174,600.00
30 Sep 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€174,600.00
30 Sep 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€144,530.00
30 Sep 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€72,750.00
30 Sep 2020	SHERGAN TRAFFIC SOLUTIONS LTD	Contracts & Trade Services	Purchase Order	€64,075.55
30 Sep 2020	SETANTA VEHICLE SALES T/A RENAULT TRUCKS	Plant Long Life Suspense	Purchase Order	€92,946.18
30 Sep 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2020	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€92,250.00
30 Sep 2020	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€27,918.91
30 Sep 2020	ROUGHAN & O'DONOVAN CONSTRUCTION ENGINEERS	Consultants	Purchase Order	€39,783.12
30 Sep 2020	ROADMASTER CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€29,600.00
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,899.00
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€21,054.50
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€23,875.40
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€44,049.50
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€168,116.65
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€36,463.17
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Materials	Purchase Order	€128,051.79
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Materials	Purchase Order	€67,351.73
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€60,982.45
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€27,940.00
30 Sep 2020	RESPOND (CALF)	Contracts & Trade Services	Purchase Order	€85,000.00
30 Sep 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2020	QUALCOM	Computer Software and Maintenance Fees	Purchase Order	€20,773.15

^* 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.

Here is a project that encountered similar issues