Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€85,126.82
31 Mar 2020	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€130,639.35
31 Mar 2020	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€183,997.36
31 Mar 2020	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€79,123.16
31 Mar 2020	SOURCE CIVIL LTD	Contract-Footpaths	Purchase Order	€52,100.34
31 Mar 2020	PAT LOFTUS CONSTRUCTION LIMITED	Contract-Housing	Purchase Order	€45,823.90
31 Mar 2020	PAT LOFTUS CONSTRUCTION LIMITED	Contract-Housing	Purchase Order	€33,674.75
31 Mar 2020	DE BLACAM & MEAGHER	Consultancy-Architectural	Purchase Order	€99,630.00
31 Mar 2020	P&M LEV SPECIALISTS	Purchase of Extraction Units	Purchase Order	€25,092.30
31 Mar 2020	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	Contract-Fencing	Purchase Order	€968,268.04
31 Mar 2020	P MC MANUS CONSTRUCTION	Contract-Housing	Purchase Order	€174,780.90
31 Mar 2020	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Consultancy-Archaeological	Purchase Order	€756,365.20
31 Mar 2020	IRISH WATER	Connection Fee	Purchase Order	€25,200.00
31 Mar 2020	I M EUROPEAN MOTORS LTD	Purchase of Motor Vehicles	Purchase Order	€22,048.50
31 Mar 2020	FVG CONSTRUCTION AND MAINTENANCE LIMITED	Contract Payment-Housing	Purchase Order	€121,145.88
31 Mar 2020	FVG CONSTRUCTION AND MAINTENANCE LIMITED	Contract Payment-Housing	Purchase Order	€105,957.48
31 Mar 2020	BIESTY CONSTRUCTION LTD	Contract-Civil Works	Purchase Order	€47,004.00
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	Finance & Business Charge	Purchase Order	€33,221.00
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Support & Maintenance	Purchase Order	€46,705.33
31 Mar 2020	GRANT THORNTON CORPORATE FINANCE LIMITED	Consultancy-Planning	Purchase Order	€27,545.85
31 Mar 2020	ADVANCED SAFETY MANAGEMENT LTD	Consultancy-Engineering	Purchase Order	€71,710.71
31 Mar 2020	ROADSTONE LIMITED	Contract-Civil Works	Purchase Order	€87,149.47
31 Mar 2020	ENERGIA	Public Lighting	Purchase Order	€41,925.42
31 Mar 2020	ENERGIA	Public Lighting	Purchase Order	€49,913.17
31 Mar 2020	ENERGIA	Public Lighting	Purchase Order	€53,069.39
31 Mar 2020	ENERGIA	Public Lighting	Purchase Order	€48,297.25
31 Mar 2020	ELECTRIC SKYLINE LTD	Public Lighting Upgrade	Purchase Order	€293,717.70
31 Mar 2020	RPS CONSULTING ENGINEERS	Consultancy-Engineering	Purchase Order	€59,949.89
31 Mar 2020	MOUNTAIN VIEW CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€23,800.00
31 Mar 2020	WILLS BROS LTD	Contract-Road Construction	Purchase Order	€1,135,028.11
31 Mar 2020	NEOPOST IRELAND LIMITED	Postage Costs	Purchase Order	€20,000.00
31 Mar 2020	PWS SIGNS LTD	Supply & Install Road Signage	Purchase Order	€37,490.86
31 Mar 2020	IRISH DRILLING LTD	Ground Investigation Works	Purchase Order	€210,403.91
31 Mar 2020	DATAPAC LTD	Purchase of IT Equipment	Purchase Order	€199,230.06
31 Mar 2020	HARRINGTON CONCRETE & QUARRIES	Contract-Road Surfacing	Purchase Order	€142,173.00

^* 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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