Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€30,870.78
31 Mar 2020	Murphy Playground Services Ltd.	Minor Contracts - Trade Services & other Works	Purchase Order	€35,998.77
31 Mar 2020	JONS CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€486,421.88
31 Mar 2020	JONS CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€717,359.44
31 Mar 2020	JONS CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€408,052.35
31 Mar 2020	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€28,506.85
31 Mar 2020	MR DAVID KELLETT	Minor Contracts- Trade Services & other works	Purchase Order	€25,060.00
31 Mar 2020	CTS Projects Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€21,180.13
31 Mar 2020	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€24,531.38
31 Mar 2020	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€129,101.02
31 Mar 2020	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€225,339.54
31 Mar 2020	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€65,508.60
31 Mar 2020	M & M O'BRIEN PLANT & GROUNDWORKS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,656.46
31 Mar 2020	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€88,933.57
31 Mar 2020	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€50,544.91
31 Mar 2020	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€108,349.46
31 Mar 2020	DATAPAC LTD	ICT & Data Service	Purchase Order	€48,028.49
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€45,000.00
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,000.00
31 Mar 2020	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€25,080.87
31 Mar 2020	Forrme Ltd	Capital Contracts Expenditure	Purchase Order	€166,012.18
31 Mar 2020	Forrme Ltd	Capital Contracts Expenditure	Purchase Order	€110,487.36
31 Mar 2020	FRS TRAINING	Training	Purchase Order	€22,475.00
31 Mar 2020	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€209,624.32
31 Mar 2020	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€110,172.42
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€222,471.00
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€222,471.00
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€24,541.68
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€24,541.68
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€27,254.79
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€27,254.79
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€24,541.68
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€24,541.68
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€200,405.00
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€247,413.60
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€182,843.10
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€182,843.10
31 Mar 2020	MCAVOY CONTRACTS LTD	Capital Contract Construct Payment	Purchase Order	€35,006.00
31 Mar 2020	XEROX LTD	Managed Print services	Purchase Order	€38,698.19
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€247,413.60
31 Mar 2020	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€331,296.00
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€245,430.50
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€37,000.00
31 Mar 2020	Mc Loughlin Properties Ltd c/o Regan Mc Entee	Legal Fees	Purchase Order	€31,288.00
31 Mar 2020	GEDA CONSTRUCTION COMPANY LTD	Capital Contracts Construct Payments	Purchase Order	€199,282.18
31 Mar 2020	GEDA CONSTRUCTION COMPANY LTD	Capital Contracts Construct Payments	Purchase Order	€139,152.80
31 Mar 2020	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€192,260.00
31 Mar 2020	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€40,718.13
31 Mar 2020	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€40,718.13
31 Mar 2020	HARTECAST LTD	Non-Capital Equip Purchase - Other	Purchase Order	€26,260.50

^* 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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