Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€67,272.50
31 Dec 2020	MALACHY WALSH & PARTNERS	Minor Contracts- Trade Services & other works	Purchase Order	€28,715.50
31 Dec 2020	WILLIAM WALSH HEATING & PLUMBING	Capital Contracts Expenditure	Purchase Order	€48,861.75
31 Dec 2020	INTERNATIONAL EDUCATION SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€23,103.00
31 Dec 2020	MANNING GROUND ENGINEERING CONTRACTORS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,875.43
31 Dec 2020	STOKES & SONS	Minor Contracts- Trade Services & other works	Purchase Order	€22,773.78
31 Dec 2020	BECHTLE DIRECT LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€40,113.44
31 Dec 2020	MAURICE MURPHY	Minor Contracts- Trade Services & other works	Purchase Order	€58,395.75
31 Dec 2020	RESPRO LTD	Non-Capital Equip Purchase - Fire Services	Purchase Order	€30,552.50
31 Dec 2020	EML ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€241,903.20
31 Dec 2020	ALL ABOUT TREES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,768.25
31 Dec 2020	TBEB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€224,913.19
31 Dec 2020	LGMA	Computer Software and Maintenance Fees	Purchase Order	€26,652.52
31 Dec 2020	RICHARD LACEY T/A JT CONCRETE	Capital Contracts Expenditure	Purchase Order	€39,554.75
31 Dec 2020	TOTAL HIGHWAY MAINTENANCE LTD	Capital Contracts Expenditure	Purchase Order	€23,239.13
31 Dec 2020	GER MURPHY PLANT HIRE LIMITED	Capital Contracts Expenditure	Purchase Order	€46,776.74
31 Dec 2020	CASTIT LTD	Capital Contracts Expenditure	Purchase Order	€27,000.00
31 Dec 2020	MCB CIVILS LIMITED	Capital Contracts Expenditure	Purchase Order	€649,239.49
31 Dec 2020	KILLAREE LIGHTING SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€461,377.50
31 Dec 2020	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€115,526.85
31 Dec 2020	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€22,707.31
31 Dec 2020	FUTURE ANALYTICS CONSULTING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,065.00
31 Dec 2020	BECHTLE DIRECT LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,992.72
31 Dec 2020	TBEB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€112,278.03
31 Dec 2020	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€26,535.30
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€33,024.82
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€31,169.27

^* 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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