Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€25,712.50
31 Dec 2020	WS ATKINS IRELAND LTD	Consultants	Purchase Order	€49,347.28
31 Dec 2020	WESTPARK MOTOR CO LTD	Plant	Purchase Order	€82,280.00
31 Dec 2020	WESTPARK MOTOR CO LTD	Plant	Purchase Order	€82,280.00
31 Dec 2020	WESTPARK MOTOR CO LTD	Plant	Purchase Order	€82,280.00
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€222,309.93
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€113,995.67
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€243,601.86
31 Dec 2020	VAN DIJK ARCHITECTS LTD	Consultants	Purchase Order	€30,855.00
31 Dec 2020	VAN DIJK ARCHITECTS LTD	Consultants	Purchase Order	€134,763.75
31 Dec 2020	VAN DIJK ARCHITECTS LTD	Consultants	Purchase Order	€30,855.00
31 Dec 2020	TORPEDO CONSTRUCTION LTD	Other Buildings Suspense	Purchase Order	€57,959.00
31 Dec 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€25,888.00
31 Dec 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€53,525.00
31 Dec 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€120,674.06
31 Dec 2020	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€355,058.69
31 Dec 2020	THOMPSON PROJECT MANAGEMENT LTD	Consultants	Purchase Order	€47,286.80
31 Dec 2020	SYSTRA LIMITED	Consultants	Purchase Order	€22,569.54
31 Dec 2020	STANLEY ASPHALT LIMITED	Contracts & Trade Services	Purchase Order	€313,118.61
31 Dec 2020	STANLEY ASPHALT LIMITED	Contracts & Trade Services	Purchase Order	€233,789.40
31 Dec 2020	STANLEY ASPHALT LIMITED	Contracts & Trade Services	Purchase Order	€56,387.03
31 Dec 2020	SRCL IRELAND LTD	Contracts & Trade Services	Purchase Order	€24,982.77
31 Dec 2020	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€34,167.01
31 Dec 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€196,425.00
31 Dec 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€116,400.00
31 Dec 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€120,280.00
31 Dec 2020	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€174,600.00
31 Dec 2020	SIAC CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€47,910.53
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€31,272.46
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€46,009.26
31 Dec 2020	SHERGAN TRAFFIC SOLUTIONS LTD	Contracts & Trade Services	Purchase Order	€64,075.55
31 Dec 2020	SETANTA VEHICLE SALES T/A RENAULT TRUCKS	Plant	Purchase Order	€102,179.10
31 Dec 2020	SETANTA VEHICLE SALES T/A RENAULT TRUCKS	Plant	Purchase Order	€102,179.10
31 Dec 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2020	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2020	RPS CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€105,093.34
31 Dec 2020	RPS CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€66,023.65
31 Dec 2020	RPS CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€102,176.03
31 Dec 2020	RPS CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€34,799.60
31 Dec 2020	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€42,350.00
31 Dec 2020	ROSANNA CONSTRUCTION LIMITED	Contracts & Trade Services	Purchase Order	€25,811.85
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€35,000.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€51,683.80
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€91,945.27
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€45,901.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€84,027.20
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€25,802.32

^* 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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