Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€173,436.00
30 Jun 2020	DAVID WALSH CIVIL ENGINEEERING LTD	Capital Contracts Expenditure	Purchase Order	€33,729.10
30 Jun 2020	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€49,121.36
30 Jun 2020	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€117,000.00
30 Jun 2020	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€48,268.72
30 Jun 2020	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€32,000.00
30 Jun 2020	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€48,333.25
30 Jun 2020	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€157,400.00
30 Jun 2020	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€22,995.00
30 Jun 2020	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€118,399.00
30 Jun 2020	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€86,215.55
30 Jun 2020	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€145,430.26
30 Jun 2020	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€21,980.00
30 Jun 2020	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€25,160.00
30 Jun 2020	JS DOOLEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€87,337.53
30 Jun 2020	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Capital Contracts Expenditure	Purchase Order	€35,000.00
30 Jun 2020	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€98,880.09
30 Jun 2020	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€55,000.00
30 Jun 2020	IRISH FENCING & RAILINGS LTD	Capital Contracts Expenditure	Purchase Order	€20,600.11
30 Jun 2020	CU PHOSCO LIGHTING	Non-Capital Equip Purchase - Other	Purchase Order	€37,484.00
30 Jun 2020	CU PHOSCO LIGHTING	Non-Capital Equip Purchase - Other	Purchase Order	€28,742.00
30 Jun 2020	CU PHOSCO LIGHTING	Non-Capital Equip Purchase - Other	Purchase Order	€37,077.00
30 Jun 2020	CU PHOSCO LIGHTING	Non-Capital Equip Purchase - Other	Purchase Order	€23,742.00
30 Jun 2020	CU PHOSCO LIGHTING	Non-Capital Equip Purchase - Other	Purchase Order	€34,077.00
30 Jun 2020	DELL COMPUTER IRELAND	Non-Capital Equip Purchase - Computers	Purchase Order	€26,076.00
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€94,095.00
30 Jun 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€29,274.00
30 Jun 2020	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€43,808.86
30 Jun 2020	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€25,192.86
30 Jun 2020	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,682.85
30 Jun 2020	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€56,679.41
30 Jun 2020	GEMINI CONSULTANTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,320.49
30 Jun 2020	REHAB GLASSCO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,586.41
30 Jun 2020	Murphy International Ltd.	Minor Contracts- Trade Services & other works	Purchase Order	€342,954.09
30 Jun 2020	Murphy International Ltd.	Minor Contracts- Trade Services & other works	Purchase Order	€363,006.41
30 Jun 2020	Murphy International Ltd.	Minor Contracts- Trade Services & other works	Purchase Order	€113,741.79
30 Jun 2020	Arthurstown Construction	Minor Contracts- Trade Services & other works	Purchase Order	€24,907.03
30 Jun 2020	Westside Civil Engineering	Minor Contracts- Trade Services & other works	Purchase Order	€27,287.76
30 Jun 2020	Westside Civil Engineering	Minor Contracts- Trade Services & other works	Purchase Order	€25,838.62
30 Jun 2020	HARRY FARRELL & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,000.00
30 Jun 2020	HARRY FARRELL & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€105,000.00
30 Jun 2020	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,288.00
30 Jun 2020	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,572.00
30 Jun 2020	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,533.74
30 Jun 2020	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,784.00
30 Jun 2020	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€135,428.08
30 Jun 2020	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,512.50
30 Jun 2020	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,047.89
30 Jun 2020	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,682.75
30 Jun 2020	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,618.00

^* 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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