Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MACLOCHLAINN ROADMARKINGS LTD	Roadworks	Purchase Order	€24,253.60
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€24,026.33
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€22,161.25
30 Sep 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€57,243.79
30 Sep 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€306,813.63
30 Sep 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€110,339.11
30 Sep 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€216,095.75
30 Sep 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€174,522.39
30 Sep 2020	KNOCKRATH CONSTRUCTION	Housing works	Purchase Order	€28,725.12
30 Sep 2020	KNOCKRATH CONSTRUCTION	Housing works	Purchase Order	€26,467.13
30 Sep 2020	K AND J TOWNMORE CONSTRUCTION LTD	Housing works	Purchase Order	€209,410.69
30 Sep 2020	K AND J TOWNMORE CONSTRUCTION LTD	Housing works	Purchase Order	€239,697.43
30 Sep 2020	K AND J TOWNMORE CONSTRUCTION LTD	Housing works	Purchase Order	€272,015.01
30 Sep 2020	JOHN RYAN CONSTRUCTION LTD	Housing works	Purchase Order	€32,380.00
30 Sep 2020	JOHN RYAN CONSTRUCTION LTD	Housing works	Purchase Order	€23,350.50
30 Sep 2020	JOHN RYAN CONSTRUCTION LTD	Housing works	Purchase Order	€24,079.68
30 Sep 2020	JOHN G HARTE TA JAMES HARTE AND SON SOLICITORS	Legal service	Purchase Order	€41,250.00
30 Sep 2020	JAMES TREACY PLUMBING AND HEATING	Housing works	Purchase Order	€21,000.00
30 Sep 2020	JAMES TREACY PLUMBING AND HEATING	Housing works	Purchase Order	€22,990.00
30 Sep 2020	J DAVIS CONSTRUCTION LTD	Housing works	Purchase Order	€94,401.32
30 Sep 2020	J DAVIS CONSTRUCTION LTD	Housing works	Purchase Order	€84,492.31
30 Sep 2020	J DAVIS CONSTRUCTION LTD	Housing works	Purchase Order	€40,256.87
30 Sep 2020	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€32,140.00
30 Sep 2020	IRISH WATER	Water Services	Purchase Order	€68,067.00
30 Sep 2020	HENRY FORD AND SON LIMITED	purchase motor vehicle	Purchase Order	€31,889.66
30 Sep 2020	HEALY PARTNERS ARCHITECTS LTD	Consultancy	Purchase Order	€134,162.25
30 Sep 2020	HAROLD ENG LTD TA HAROLD ENG	purchase plant/machinery	Purchase Order	€24,500.00
30 Sep 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€33,364.11
30 Sep 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€38,070.30
30 Sep 2020	GLASSCO RECYCLING LTD	Recycling Service	Purchase Order	€35,726.77
30 Sep 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€194,718.48
30 Sep 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€20,007.02
30 Sep 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€133,204.43
30 Sep 2020	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€78,067.44
30 Sep 2020	GLAS CIVIL ENGINEERING LTD	Building works	Purchase Order	€38,895.06
30 Sep 2020	GLAS CIVIL ENGINEERING LTD	Building works	Purchase Order	€20,121.67
30 Sep 2020	GAMMA LOCATION INTELLIGENCE LTD	IT services	Purchase Order	€30,688.50
30 Sep 2020	G AND G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	€32,260.00
30 Sep 2020	FINER FILTERS LTD	Fire appliance	Purchase Order	€57,810.00
30 Sep 2020	FINER FILTERS LTD	Fire appliance	Purchase Order	€86,715.00
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€27,401.98
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€83,628.29
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€43,723.10
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€110,823.05
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€61,620.50
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€21,740.42
30 Sep 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€29,398.34

^* 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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