Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	JB BARRY TRANSPORTATION LTD	Contracts & Trade Services	Purchase Order	€36,491.75
30 Sep 2020	JB BARRY TRANSPORTATION LTD	Contracts & Trade Services	Purchase Order	€37,094.92
30 Sep 2020	JB BARRY TRANSPORTATION LTD	Contracts & Trade Services	Purchase Order	€37,094.92
30 Sep 2020	JB BARRY TRANSPORTATION LTD	Contracts & Trade Services	Purchase Order	€37,094.92
30 Sep 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€23,812.80
30 Sep 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€40,623.21
30 Sep 2020	J H FITZPATRICK LTD	Plant	Purchase Order	€31,119.00
30 Sep 2020	J B BARRY & PARTNERS CONSULTING ENGINEERS LTD	Consultants	Purchase Order	€53,121.07
30 Sep 2020	J B BARRY & PARTNERS CONSULTING ENGINEERS LTD	Consultants	Purchase Order	€36,329.28
30 Sep 2020	IPC DIGITAL MEDIA	Consultants	Purchase Order	€37,023.00
30 Sep 2020	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	Materials	Purchase Order	€27,675.25
30 Sep 2020	INDECON INTERNATIONAL ECONOMIC CONSULTANTS	Consultants	Purchase Order	€32,629.67
30 Sep 2020	IGSL LTD	Contracts & Trade Services	Purchase Order	€22,581.38
30 Sep 2020	HAWTHORN HEIGHTS LIMITED	Equipment	Purchase Order	€33,946.60
30 Sep 2020	HARRIS RETAIL UNLIMITED COMPANY	Plant	Purchase Order	€37,500.00
30 Sep 2020	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€44,856.36
30 Sep 2020	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€111,674.07
30 Sep 2020	Glassco Recycling Ltd	Contracts & Trade Services	Purchase Order	€20,180.33
30 Sep 2020	GEDA CONSTRUCTION LLP	Contracts & Trade Services	Purchase Order	€132,800.84
30 Sep 2020	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€23,357.07
30 Sep 2020	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€20,436.00
30 Sep 2020	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€55,350.00
30 Sep 2020	E-PIRE LTD T/A TRANSPOCO	Contracts & Trade Services	Purchase Order	€41,349.44
30 Sep 2020	EIR (FORMERLY EIRCOM)	Communication Expenses	Purchase Order	€23,308.29
30 Sep 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,093.74
30 Sep 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
30 Sep 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
30 Sep 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2020	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	Contracts & Trade Services	Purchase Order	€22,132.50
30 Sep 2020	DM MORRIS LTD	Contracts & Trade Services	Purchase Order	€29,974.17
30 Sep 2020	DIATEC	Computer Software and Maintenance Fees	Purchase Order	€42,373.50
30 Sep 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€39,993.20
30 Sep 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€38,140.58
30 Sep 2020	DB GROUND MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€33,882.00
30 Sep 2020	DB GROUND MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€29,871.78
30 Sep 2020	DATAPAC LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€32,938.17
30 Sep 2020	DATA COMPLIANCE GROUP LTD	Contracts & Trade Services	Purchase Order	€20,100.00
30 Sep 2020	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts & Trade Services	Purchase Order	€21,915.00
30 Sep 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Materials	Purchase Order	€273,535.17
30 Sep 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€20,900.00
30 Sep 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€20,472.41
30 Sep 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€30,740.42
30 Sep 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€22,140.00
30 Sep 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€55,350.00
30 Sep 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€26,754.96
30 Sep 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€64,971.06
30 Sep 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€246,033.29
30 Sep 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€249,113.01
30 Sep 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€229,206.25
30 Sep 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€48,069.88

^* 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