Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€95,106.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€37,654.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€55,793.20
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€47,040.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€51,110.95
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€83,002.59
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€177,584.40
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€143,231.05
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€82,878.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€71,744.75
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€26,290.65
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€76,296.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€128,413.54
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€34,359.60
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€50,292.30
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€22,127.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€22,273.10
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€47,199.00
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€72,954.70
30 Sep 2020	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€100,692.10
30 Sep 2020	PURE ELECTRICAL LTD	Electrical works	Purchase Order	€42,275.00
30 Sep 2020	PRIORITY CONSTRUCTION LTD	Landfill	Purchase Order	€171,910.70
30 Sep 2020	PRIORITY CONSTRUCTION LTD	Landfill	Purchase Order	€75,988.94
30 Sep 2020	PRESTO CONSTRUCTION LTD	Building Works	Purchase Order	€40,000.00
30 Sep 2020	PRECISE CNSTRCTON INSTMTS LTD TA KOREC	purchase surveying equipment	Purchase Order	€23,869.38
30 Sep 2020	PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES	Purchase mobile housing	Purchase Order	€30,750.00
30 Sep 2020	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing works	Purchase Order	€29,000.00
30 Sep 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€21,786.74
30 Sep 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€76,544.60
30 Sep 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€75,169.70
30 Sep 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€21,786.74
30 Sep 2020	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€27,073.95
30 Sep 2020	O HALLORAN PLANT SALES LTD	purchase plant/machinery	Purchase Order	€30,627.00
30 Sep 2020	NEWCASTLE CONSTRUCTION LTD	Roadworks	Purchase Order	€50,220.00
30 Sep 2020	NEWCASTLE CONSTRUCTION LTD	Roadworks	Purchase Order	€127,612.08
30 Sep 2020	NEWCASTLE CONSTRUCTION LTD	Roadworks	Purchase Order	€91,501.00
30 Sep 2020	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€39,624.15
30 Sep 2020	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€25,943.39
30 Sep 2020	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€44,686.62
30 Sep 2020	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€21,605.36
30 Sep 2020	MRI (WEX) LTD	Consultancy	Purchase Order	€35,500.00
30 Sep 2020	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€27,518.15
30 Sep 2020	MOTT MAC DONALD IRE LTD	Consultancy	Purchase Order	€30,851.98
30 Sep 2020	MICROMAIL LTD TA MICROMAIL	IT services	Purchase Order	€589,191.11
30 Sep 2020	MICHAEL SHEEHAN CARPENTRY	Housing works	Purchase Order	€34,303.60
30 Sep 2020	METRO UTILITIES LTD TA METRO DEVELOPMENTS	Housing works	Purchase Order	€37,000.00
30 Sep 2020	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€243,932.08
30 Sep 2020	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€198,517.92
30 Sep 2020	MANNING GROUND ENGINEERING CONTRACTORS LTD	SECURITY SCREENS	Purchase Order	€34,583.75
30 Sep 2020	MACLOCHLAINN ROADMARKINGS LTD	Roadworks	Purchase Order	€21,857.80

^* 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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