Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€39,207.74
31 Mar 2020	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
31 Mar 2020	Vincent Hannon & Associates Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€33,579.00
31 Mar 2020	Tyrens UK Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€22,160.00
31 Mar 2020	TRAFFIC SOLUTIONS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€26,832.00
31 Mar 2020	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€160,550.00
31 Mar 2020	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€143,450.00
31 Mar 2020	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€249,850.00
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€441,471.60
31 Mar 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€78,105.00
31 Mar 2020	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€36,285.00
31 Mar 2020	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,951.00
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€39,360.00
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,210.00
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,774.20
31 Mar 2020	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
31 Mar 2020	RPS GROUP LTD	Minor Contracts- Trade Services & other works	Purchase Order	€28,601.19
31 Mar 2020	RPS GROUP LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,453.03
31 Mar 2020	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€48,610.34
31 Mar 2020	ROADSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,100.88
31 Mar 2020	PWS SIGNS	Materials	Purchase Order	€20,720.00
31 Mar 2020	Prodigy Sports Ltd	Capital Contracts Expenditure	Purchase Order	€63,447.50
31 Mar 2020	PLAY & LEISURE SERVICES	Capital Contracts Expenditure	Purchase Order	€22,855.77
31 Mar 2020	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€169,847.00
31 Mar 2020	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€200,014.00
31 Mar 2020	PETER MCMAHON & ASSOCIATES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,553.20
31 Mar 2020	PAVEMENT AND ROAD RESURFACING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€92,080.00
31 Mar 2020	PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€70,538.04
31 Mar 2020	PARK RITE	Minor Contracts- Trade Services & other works	Purchase Order	€22,055.71
31 Mar 2020	PARK RITE	Minor Contracts- Trade Services & other works	Purchase Order	€22,055.71
31 Mar 2020	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€175,928.34
31 Mar 2020	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€109,793.66
31 Mar 2020	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€113,239.18
31 Mar 2020	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€141,869.33
31 Mar 2020	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€99,867.97
31 Mar 2020	OXIGEN ENVIRONMENTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€175,928.34
31 Mar 2020	Oxford Innovation Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€28,047.16
31 Mar 2020	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€21,409.06
31 Mar 2020	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€42,116.00
31 Mar 2020	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€67,949.37
31 Mar 2020	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€34,959.05
31 Mar 2020	MCDERMOTT & TREARTY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€228,950.00
31 Mar 2020	MCDERMOTT & TREARTY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€133,000.00
31 Mar 2020	MARTELLO DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€39,138.00
31 Mar 2020	MARTELLO DEVELOPMENTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,441.25
31 Mar 2020	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€26,717.08
31 Mar 2020	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€28,898.03
31 Mar 2020	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€26,874.52
31 Mar 2020	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€91,369.29
31 Mar 2020	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€72,869.29

^* 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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