Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€29,825.92
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€66,282.34
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€29,656.64
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€65,260.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€29,250.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€59,523.17
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€48,262.15
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€52,124.70
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€69,405.14
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€35,217.38
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€30,456.84
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€49,836.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€78,100.42
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€44,049.50
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,398.70
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€168,116.65
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€112,495.50
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€29,283.00
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2020	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€29,966.28
31 Dec 2020	RAMBOLL UK LTD	Consultants	Purchase Order	€24,089.00
31 Dec 2020	RAMBOLL UK LTD	Consultants	Purchase Order	€30,556.04
31 Dec 2020	RAMBOLL UK LTD	Consultants	Purchase Order	€42,812.50
31 Dec 2020	QUALCOM	Computer Software and Maintenance Fees	Purchase Order	€20,773.15
31 Dec 2020	PROJEX LIMITED	Contracts & Trade Services	Purchase Order	€68,445.51
31 Dec 2020	PROJEX LIMITED	Contracts & Trade Services	Purchase Order	€57,420.87
31 Dec 2020	PMS PAVEMENT MANAGEMENT SERVICES	Contracts & Trade Services	Purchase Order	€34,044.92
31 Dec 2020	PITTMAN TRAFFIC & SAFETY EQUIPMENT	Materials	Purchase Order	€72,515.30
31 Dec 2020	PFH TECHNOLOGY GROUP	Non-Capital Equipuipment Purchase - Computers	Purchase Order	€101,615.80
31 Dec 2020	PFH TECHNOLOGY GROUP	Non-Capital Equipuipment Purchase - Computers	Purchase Order	€118,252.20
31 Dec 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€29,327.77
31 Dec 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€26,780.25
31 Dec 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€29,091.69
31 Dec 2020	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€24,854.86
31 Dec 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€60,500.00
31 Dec 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€31,891.97
31 Dec 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€23,642.19
31 Dec 2020	PAUL GROGAN LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€171,248.00
31 Dec 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€72,502.24
31 Dec 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€72,502.24
31 Dec 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€72,502.24
31 Dec 2020	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
31 Dec 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€84,853.92
31 Dec 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€100,657.47
31 Dec 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€87,387.25
31 Dec 2020	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€97,532.04

^* 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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