Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€28,581.58
30 Jun 2020	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€22,000.00
30 Jun 2020	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€24,000.00
30 Jun 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€21,786.74
30 Jun 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€43,573.49
30 Jun 2020	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€32,760.85
30 Jun 2020	NAYLOR CARPENTRY LIMITED	Refurbishment works	Purchase Order	€53,110.00
30 Jun 2020	MMT BUILDERS LIMITED	Refurbishment works	Purchase Order	€40,500.00
30 Jun 2020	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing works	Purchase Order	€24,980.00
30 Jun 2020	MICHAEL FOGARTY BUILDER	Housing works	Purchase Order	€24,940.00
30 Jun 2020	MERRIVILLE LTD TA KILKENNY TRUCK CENTRE	Vehicle Purchase	Purchase Order	€431,668.50
30 Jun 2020	MCH HALLY CONSTRUCTION LIMITED	Housing works	Purchase Order	€26,000.00
30 Jun 2020	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€34,429.00
30 Jun 2020	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€101,243.40
30 Jun 2020	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Haulage services	Purchase Order	€22,104.26
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€37,648.78
30 Jun 2020	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€72,750.00
30 Jun 2020	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€60,021.16
30 Jun 2020	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Jun 2020	KNOCKRATH CONSTRUCTION	Housing Works	Purchase Order	€20,194.00
30 Jun 2020	KEVIN HOGAN LTD	Building Works	Purchase Order	€32,458.64
30 Jun 2020	K AND J TOWNMORE CONSTRUCTION LTD	Building Works	Purchase Order	€104,279.66
30 Jun 2020	K AND J TOWNMORE CONSTRUCTION LTD	Building Works	Purchase Order	€22,366.91
30 Jun 2020	K AND J TOWNMORE CONSTRUCTION LTD	Building Works	Purchase Order	€215,495.28
30 Jun 2020	JOHN RYAN CONSTRUCTION LTD	Building Works	Purchase Order	€27,904.50
30 Jun 2020	JOHN RYAN CON BUILDER	Roadworks	Purchase Order	€20,106.45
30 Jun 2020	J HVIDTVED LARSEN IRL LTD	Salt Spreader	Purchase Order	€21,525.00
30 Jun 2020	J DAVIS CONSTRUCTION LTD	Building Works	Purchase Order	€68,642.50
30 Jun 2020	IRISH WATER	Water Services	Purchase Order	€56,508.62
30 Jun 2020	INONI LIMITED	Licence fee	Purchase Order	€32,212.00
30 Jun 2020	TESTING	Fire Equipment	Purchase Order	€24,600.00
30 Jun 2020	LTD TA	Purchase of Motor Vehicle	Purchase Order	€206,640.00
30 Jun 2020	HACKETT CONSTRUCTION LTD	Building Works	Purchase Order	€27,103.20
30 Jun 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€36,791.38
30 Jun 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€33,749.41
30 Jun 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€27,467.84
30 Jun 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€227,366.45
30 Jun 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€202,370.41
30 Jun 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€117,273.96
30 Jun 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€367,346.40
30 Jun 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€258,184.99
30 Jun 2020	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€34,250.00
30 Jun 2020	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€24,470.00
30 Jun 2020	FUTURE RANGE LTD	IT software and Support	Purchase Order	€24,625.18
30 Jun 2020	FINER FILTERS LTD	Fire Appliance	Purchase Order	€29,520.00
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€35,294.70

^* 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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