Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DMOD LTD	Contracts & Trade Services	Purchase Order	€91,960.00
31 Dec 2020	DIATEC	Computer Software and Maintenance Fees	Purchase Order	€45,231.62
31 Dec 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€36,579.03
31 Dec 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€21,878.01
31 Dec 2020	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€39,993.20
31 Dec 2020	DB GROUND MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€59,970.00
31 Dec 2020	DB GROUND MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€49,285.00
31 Dec 2020	DB GROUND MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€33,882.00
31 Dec 2020	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts & Trade Services	Purchase Order	€21,915.00
31 Dec 2020	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€63,665.87
31 Dec 2020	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€61,078.03
31 Dec 2020	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€35,444.05
31 Dec 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€25,850.00
31 Dec 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€21,701.35
31 Dec 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Materials	Purchase Order	€561,550.00
31 Dec 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Materials	Purchase Order	€60,228.00
31 Dec 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Materials	Purchase Order	€273,535.17
31 Dec 2020	COMPLETE HIGHWAY MAINTENANCE LTD	Materials	Purchase Order	€388,750.00
31 Dec 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€23,277.24
31 Dec 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€28,574.93
31 Dec 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€23,228.94
31 Dec 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€24,467.82
31 Dec 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€20,472.41
31 Dec 2020	COMPASS CATERING SERVICES IRELAND LTD	Contracts & Trade Services	Purchase Order	€30,740.42
31 Dec 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€24,248.40
31 Dec 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€20,586.94
31 Dec 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€22,140.00
31 Dec 2020	COGENT ASSOCIATES	Consultants	Purchase Order	€55,350.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€330,360.83
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€82,956.05
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€352,282.77
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€337,011.59
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€246,033.29
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€104,638.41
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€154,571.39
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€171,268.91
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€184,116.53
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€250,642.77
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€237,464.79
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€273,175.21
31 Dec 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€152,000.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€90,950.10
31 Dec 2020	CLIVE RICHARDSON LTD	Contracts & Trade Services	Purchase Order	€27,510.56
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,029.80
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,029.80
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€27,830.00
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€38,550.60
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,029.80
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€39,481.39
31 Dec 2020	CLIENT SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€20,945.10

^* 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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