Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	LTD 23,498.80 Tour Guide Services P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€24,500.00
31 Mar 2020	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy	Purchase Order	€37,150.61
31 Mar 2020	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy	Purchase Order	€36,092.25
31 Mar 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€21,645.51
31 Mar 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR- SERVICES 41,500.00 Roadworks CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Equipment	Purchase Order	€23,873.12
31 Mar 2020	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€71,696.27
31 Mar 2020	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€42,726.45
31 Mar 2020	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€57,253.75
31 Mar 2020	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€51,198.75
31 Mar 2020	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€23,868.15
31 Mar 2020	SORD DATA SYSTEMS LTD	IT services	Purchase Order	€23,812.80
31 Mar 2020	SOLAREGY LIMITED TA SOLA	Refurbishment works	Purchase Order	€29,792.31
31 Mar 2020	SEMITON LTD	Housing Works	Purchase Order	€453,341.14
31 Mar 2020	SEMITON LTD	Housing Works	Purchase Order	€242,660.10
31 Mar 2020	SEMITON LTD	Housing Works	Purchase Order	€245,350.91
31 Mar 2020	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€104,153.92
31 Mar 2020	ROADSTONE LIMITED	Roadworks	Purchase Order	€71,719.46
31 Mar 2020	ROADSTONE LIMITED	Roadworks	Purchase Order	€143,218.56
31 Mar 2020	QUALITY AND QUALIFICATIONS IRELAND	Safety Certifications	Purchase Order	€72,160.00
31 Mar 2020	QUALITY AND QUALIFICATIONS IRELAND	Safety Certifications	Purchase Order	€69,200.00
31 Mar 2020	PRICEWATERHOUSECOOPERS	Consultancy Services	Purchase Order	€41,205.00
31 Mar 2020	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€24,500.00
31 Mar 2020	LTD	Tour Guide Services	Purchase Order	€23,498.80
31 Mar 2020	NICHOLAS O DWYER LTD	Consultancy	Purchase Order	€24,058.80
31 Mar 2020	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€24,667.65
31 Mar 2020	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€23,385.40
31 Mar 2020	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€22,083.50
31 Mar 2020	MMT BUILDERS LIMITED	Refurbishment works	Purchase Order	€50,475.00
31 Mar 2020	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€368,213.40
31 Mar 2020	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€199,848.50
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€117,486.35
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€79,947.00
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€22,910.00
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€33,401.46
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€31,041.57
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.12
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€45,969.00
31 Mar 2020	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€32,850.00
31 Mar 2020	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2020	LAND USE CONSULTANTS LTD ta LUC	Consultancy	Purchase Order	€43,750.00
31 Mar 2020	L G GAYNOR ENTERPRISES LTD	Housing Works	Purchase Order	€20,448.24
31 Mar 2020	K AND J TOWNMORE CONSTRUCTION LTD	Building works	Purchase Order	€196,178.46
31 Mar 2020	K AND J TOWNMORE CONSTRUCTION LTD	Building works	Purchase Order	€367,630.00
31 Mar 2020	J DAVIS CONSTRUCTION LTD	Building Works	Purchase Order	€48,303.40
31 Mar 2020	J DAVIS CONSTRUCTION LTD	Building Works	Purchase Order	€31,078.03
31 Mar 2020	IRISH WATER	Water Services	Purchase Order	€71,110.24
31 Mar 2020	IRISH WATER	Water Services	Purchase Order	€46,179.00
31 Mar 2020	IRISH WATER	Water Services	Purchase Order	€37,814.36
31 Mar 2020	INTERLEAF TECHNOLOGY ltd	IT Services	Purchase Order	€23,006.19

^* 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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