Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€21,078.12
31 Mar 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€30,089.71
31 Mar 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€24,658.27
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€368,429.13
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€257,959.67
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€293,279.31
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€261,760.95
31 Mar 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€51,855.33
31 Mar 2020	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€39,900.00
31 Mar 2020	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€38,660.00
31 Mar 2020	FREDDY MAUNSELL BUILDER	Hosuing Works	Purchase Order	€24,950.00
31 Mar 2020	FREDDY MAUNSELL BUILDER	Housing Works	Purchase Order	€22,460.00
31 Mar 2020	FITZPATRICK BUSINESS SYSTEMS	IT Purchases	Purchase Order	€42,742.50
31 Mar 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€27,824.77
31 Mar 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€20,000.16
31 Mar 2020	EML ARCHITECTS LTD TA EML ARCHITECTS	Consulting	Purchase Order	€69,150.60
31 Mar 2020	EML ARCHITECTS LTD TA EML ARCHITECTS	Consulting	Purchase Order	€69,950.17
31 Mar 2020	DIVERSITION LTD	Training	Purchase Order	€27,000.00
31 Mar 2020	DAVID WALSH CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€39,605.99
31 Mar 2020	DAVE FITZGERALD CONTRACTS LIMITED	Building works	Purchase Order	€35,720.00
31 Mar 2020	CAVANAGHS OF CHARLEVILLE LIMITED	Motor Vehicle Purchase	Purchase Order	€30,721.91
31 Mar 2020	CAVANAGHS OF CHARLEVILLE LIMITED	Motor Vehicle Purchase	Purchase Order	€27,957.00
31 Mar 2020	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Equipment	Purchase Order	€23,873.12
31 Mar 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR- SERVICES	Roadworks	Purchase Order	€41,500.00
31 Mar 2020	BURMA RHODE LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2020	BURMA RHODE LTD	Housing Works	Purchase Order	€22,475.00
31 Mar 2020	BASELINE SURVEYS LTD	Consultancy	Purchase Order	€27,060.00
31 Mar 2020	BALLYORGAN QUARRIES LTD	Roadworks	Purchase Order	€21,721.08
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Public lighting Repairs	Purchase Order	€25,246.45
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Public lighting Repairs	Purchase Order	€29,017.88
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Public lighting Repairs	Purchase Order	€22,040.06
31 Mar 2020	AECOM IRELAND LTD	Consultancy	Purchase Order	€35,574.74
31 Mar 2020	AECOM IRELAND LTD	Consultancy	Purchase Order	€29,916.74
31 Mar 2020	AECOM IRELAND LTD	Consultancy	Purchase Order	€29,916.74

^* 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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