Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€61,001.01
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€48,788.85
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€82,786.92
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€73,203.60
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€35,944.90
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€43,644.91
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€34,076.50
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€71,920.71
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€99,848.00
30 Jun 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€47,496.49
30 Jun 2020	EUGENE FALLON PLANT HIRE LTD	Plant Hire	Purchase Order	€26,898.00
30 Jun 2020	EUGENE FALLON PLANT HIRE LTD	Plant Hire	Purchase Order	€20,000.00
30 Jun 2020	ESB NETWORKS LTD	Electricity works	Purchase Order	€44,495.78
30 Jun 2020	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€25,802.60
30 Jun 2020	DUNNES STORES	Covid response expenditure	Purchase Order	€20,043.90
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€186,285.35
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€166,619.24
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€91,240.83
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€78,725.93
30 Jun 2020	DAVE FITZGERALD CONTRACTS LIMITED	Building works	Purchase Order	€77,080.00
30 Jun 2020	DAVE FITZGERALD CONTRACTS LIMITED	Building works	Purchase Order	€25,467.45
30 Jun 2020	COSTELLO MASONRYCONSERVATION LTD ta STONEMAD	Refurbishment works	Purchase Order	€87,355.85
30 Jun 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€24,544.04
30 Jun 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€21,226.48
30 Jun 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€20,470.16
30 Jun 2020	ASSOCIATES	Consultancy	Purchase Order	€57,687.49
30 Jun 2020	GARY FALCONER TA C J FALCONER AND	Roadworks	Purchase Order	€26,944.19
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€25,426.24
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€39,046.44
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€30,950.98
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€24,046.20
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€20,939.44
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€35,662.81
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€29,510.67
30 Jun 2020	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€30,167.24
30 Jun 2020	SERVICES	Roadworks	Purchase Order	€36,240.00
30 Jun 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR	Roadworks	Purchase Order	€125,482.50
30 Jun 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR	Roadworks	Purchase Order	€40,825.00
30 Jun 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR	Housing Works	Purchase Order	€21,860.00
30 Jun 2020	BURMA RHODE LTD	Housing Works	Purchase Order	€24,950.00
30 Jun 2020	BURMA RHODE LTD	Housing Works	Purchase Order	€21,380.00
30 Jun 2020	ASYSTEC LTD	IT Services	Purchase Order	€29,504.60
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electricity works	Purchase Order	€20,657.41
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electricity works	Purchase Order	€25,771.76
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electricity works	Purchase Order	€44,066.59
30 Jun 2020	AECOM IRELAND LTD	Consultancy	Purchase Order	€29,916.72
30 Jun 2020	AECOM IRELAND LTD	Consultancy	Purchase Order	€29,916.72
30 Jun 2020	AECOM IRELAND LTD	Consultancy	Purchase Order	€39,410.85

^* 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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