Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€119,679.25
30 Sep 2020	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€118,041.47
30 Sep 2020	GEO INFO LTD	Consultancy-Surveying Services	Purchase Order	€132,323.64
30 Sep 2020	CASTLECABIN LTD	Purchase of Portacabin	Purchase Order	€28,825.05
30 Sep 2020	SOURCE CIVIL LTD	Contract-Footpaths	Purchase Order	€26,227.79
30 Sep 2020	PAT LOFTUS CONSTRUCTION LIMITED	Contract-Housing Works	Purchase Order	€80,186.70
30 Sep 2020	CUMMINS & CUMMINS PLASTERING SERVICES	Contract-Housing Works	Purchase Order	€102,461.86
30 Sep 2020	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	Contract -Site Clearance/Fencing	Purchase Order	€1,031,681.42
30 Sep 2020	MICROMAIL LTD	Software Licences	Purchase Order	€32,360.12
30 Sep 2020	P MC MANUS CONSTRUCTION	Contract-Housing Works	Purchase Order	€123,975.90
30 Sep 2020	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Consultancy-Archaeological	Purchase Order	€1,128,779.50
30 Sep 2020	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€20,890.00
30 Sep 2020	FVG CONSTRUCTION AND MAINTENANCE LIMITED	Contract-Housing Works	Purchase Order	€592,566.99
30 Sep 2020	BIESTY CONSTRUCTION LTD	Contract Footpath Installation	Purchase Order	€29,750.00
30 Sep 2020	HENRY FORD & SON LTD	Purchase of Motor Vehicles	Purchase Order	€63,779.32
30 Sep 2020	ADVANCED SAFETY MANAGEMENT LTD	Consultancy-Engineering	Purchase Order	€71,710.71
30 Sep 2020	ROADSTONE LIMITED	Contract-Road Pavement Works	Purchase Order	€214,256.10
30 Sep 2020	ROADSTONE LIMITED	Contract-Road Pavement Works	Purchase Order	€200,000.00
30 Sep 2020	ENERGIA	Public lighting Charges	Purchase Order	€28,883.40
30 Sep 2020	ENERGIA	Public lighting Charges	Purchase Order	€23,978.05
30 Sep 2020	ENERGIA	Public lighting Charges	Purchase Order	€21,711.03
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€24,597.36
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€39,257.40
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€120,346.16
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€94,018.23
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€222,460.94
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€49,694.47
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€152,296.17
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€31,822.83
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€22,548.38
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€29,159.16
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€25,976.72
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€35,329.07
30 Sep 2020	CALLINGTON LTD.	Contract -Road Recycling	Purchase Order	€23,601.43
30 Sep 2020	MICHAEL O MALLEY	Contract-Road Pavement Works	Purchase Order	€101,080.50
30 Sep 2020	DES NALLY DEVELOPMENTS	Contract-Drainage Works	Purchase Order	€36,049.00
30 Sep 2020	DES NALLY DEVELOPMENTS	Contract-Drainage Works	Purchase Order	€41,947.00
30 Sep 2020	MOUNTAIN VIEW CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€45,600.00
30 Sep 2020	WILLS BROS LTD	Contract Road Construction	Purchase Order	€810,830.18
30 Sep 2020	WILLS BROS LTD	Contract Road Construction	Purchase Order	€89,648.16
30 Sep 2020	WILLS BROS LTD	Contract Road Construction	Purchase Order	€129,250.00
30 Sep 2020	PAVEMENT MANAGEMENT SERVICES	Consultancy-Surveying Services	Purchase Order	€32,902.50
30 Sep 2020	NEOPOST IRELAND LIMITED	Postage Costs	Purchase Order	€20,000.00
30 Sep 2020	ESMONDE KEANE SC	Legal fees	Purchase Order	€21,445.05
30 Sep 2020	JOHN F HANLEY FARM EQUIPMENT LTD	Contract-Fencing	Purchase Order	€21,213.20
30 Sep 2020	IRISH DRILLING LTD	Ground Site Investigation	Purchase Order	€175,256.27
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Contract -Road Paving/Overlay	Purchase Order	€321,925.39
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Contract -Road Paving/Overlay	Purchase Order	€26,310.00

^* 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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