Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	OWENBEE SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€59,400.00
31 Dec 2020	NORTHGATE PUBLIC SERVICES (UK) LTD	Computer Software and Maintenance Fees	Purchase Order	€59,624.00
31 Dec 2020	NORTHGATE PUBLIC SERVICES (UK) LTD	Computer Software and Maintenance Fees	Purchase Order	€112,125.60
31 Dec 2020	NOLAN CONSTRUCTION CONSULTANTS	Consultants	Purchase Order	€26,620.00
31 Dec 2020	NIGEL M DALY ELECTRICAL LTD	Repairs & Maint - Plant	Purchase Order	€24,743.00
31 Dec 2020	NICHOLAS O'DWYER LTD	Consultants	Purchase Order	€23,818.45
31 Dec 2020	NICHOLAS O'DWYER LTD	Consultants	Purchase Order	€41,133.95
31 Dec 2020	NATIONAL REHABILITATION HOSPITAL	Contracts & Trade Services	Purchase Order	€174,674.90
31 Dec 2020	MURRAY & ASSOCIATES	Consultants	Purchase Order	€38,582.06
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€251,385.92
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€493,781.17
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€253,713.82
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€118,790.08
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€124,436.46
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€438,552.64
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€332,396.70
31 Dec 2020	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€165,337.16
31 Dec 2020	MKM DISPUTE RESOLUTION LTD	Legal Fees and Expenses	Purchase Order	€24,600.00
31 Dec 2020	MJS CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€202,691.69
31 Dec 2020	MJS CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€106,188.45
31 Dec 2020	METROSCAN UTILITY LOCATING LTD	Contracts & Trade Services	Purchase Order	€30,976.00
31 Dec 2020	METROSCAN UTILITY LOCATING LTD	Contracts & Trade Services	Purchase Order	€57,674.70
31 Dec 2020	METEC CONSULTING ENGINEERS	Consultants	Purchase Order	€20,182.80
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€44,011.44
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€167,476.28
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€63,210.40
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€52,401.26
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€107,045.97
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€21,454.00
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€79,762.00
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€23,700.00
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€91,013.36
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€97,324.59
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€317,021.05
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€21,179.00
31 Dec 2020	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€32,114.01
31 Dec 2020	MAPLES & CALDER	Consultants	Purchase Order	€40,595.62
31 Dec 2020	MAPLES & CALDER	Consultants	Purchase Order	€46,204.67
31 Dec 2020	MALACHY WALSH & PARTNERS	Consultants	Purchase Order	€28,810.10
31 Dec 2020	MAJOR EQUIPMENT	Plant	Purchase Order	€27,830.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€20,034.43
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€21,412.75
31 Dec 2020	LEAVALE BUILDING SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€26,291.70
31 Dec 2020	LEAVALE BUILDING SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€45,216.90
31 Dec 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€87,039.27
31 Dec 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€45,619.70
31 Dec 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€47,120.37
31 Dec 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€32,449.40
31 Dec 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€85,692.88
31 Dec 2020	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€36,150.73

^* 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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