Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	DONOHUES MARQUEES	CONTRACT PAYMENT - ENVIRONMENT	Purchase Order	€20,910.00
31 Mar 2020	MAPLES & CALDER	PROFESSIONAL FEES	Purchase Order	€29,332.36
31 Mar 2020	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€30,120.00
31 Mar 2020	ORDNANCE SURVEY,	COMPUTER SOFTWARE LICENCES	Purchase Order	€46,740.00
31 Mar 2020	MAPLES & CALDER	PROFESSIONAL FEES	Purchase Order	€124,164.79
31 Mar 2020	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€37,540.43
31 Mar 2020	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€35,464.00
31 Mar 2020	ROAD PLAN CONSULTING LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€42,307.65
31 Mar 2020	ILC	PROFESSIONAL FEES	Purchase Order	€29,142.39
31 Mar 2020	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€20,441.35
31 Mar 2020	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENT - ROADS	Purchase Order	€42,339.36
31 Mar 2020	CIVIC INTEGRATED SOLUTIONS LTD.	CONTRACT PAYMENT - ROADS	Purchase Order	€50,290.54
31 Mar 2020	ABS CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€24,284.53
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€66,953.65
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€50,030.80
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€23,108.60
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€29,700.00
31 Mar 2020	THOMAS O NEILL AND SONS	CONTRACT PAYMENT - ROADS	Purchase Order	€30,059.34
31 Mar 2020	CAHILL CRAFTS LTD	CONTRACT PAYMENT - HOUSING	Purchase Order	€67,419.00
31 Mar 2020	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT - HOUSING	Purchase Order	€65,178.51
31 Mar 2020	LAZERLINE CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€22,700.00
31 Mar 2020	MOTORWAYCARE LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€65,793.78
31 Mar 2020	RIGARS PLANT HIRE LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€23,444.40
31 Mar 2020	LAZERLINE CONSTRUCTION LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€22,700.00
31 Mar 2020	MOTORWAYCARE LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€122,643.07
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€23,914.45
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€21,059.99
31 Mar 2020	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€20,000.01
31 Mar 2020	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€30,137.66
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€73,775.00
31 Mar 2020	JOHN GRAY LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€21,492.36
31 Mar 2020	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€66,234.06
31 Mar 2020	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€54,180.01
31 Mar 2020	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT - ROADS	Purchase Order	€33,392.36
31 Mar 2020	MAPLES & CALDER	PROFESSIONAL FEES	Purchase Order	€263,061.36
31 Mar 2020	DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT	PROFESSIONAL FEES	Purchase Order	€32,791.00
31 Mar 2020	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€131,969.82
31 Mar 2020	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€27,174.00
31 Mar 2020	RAFPRO LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€28,599.00
31 Mar 2020	GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG	PROFESSIONAL FEES	Purchase Order	€20,956.90
31 Mar 2020	SHANLEY BRENNAN ASSOCIATES LTD.,	PROFESSIONAL FEES	Purchase Order	€29,212.50
31 Mar 2020	MASON HAYES & CURRAN	PROFESSIONAL FEES	Purchase Order	€29,683.59
31 Mar 2020	MAZARS CHARTERED ACCOUNTANTS	PROFESSIONAL FEES	Purchase Order	€24,180.03
31 Mar 2020	CARR COTTER NAESSENS & CO. LTD.	PROFESSIONAL FEES	Purchase Order	€120,848.75
31 Mar 2020	ROAD PLAN CONSULTING LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€22,869.00
31 Mar 2020	IRISH WATER (NEW CONNECTIONS)	WATER CONNECTION FEE	Purchase Order	€24,804.00
31 Mar 2020	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENT - HOUSING	Purchase Order	€40,292.50
31 Mar 2020	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT - HOUSING	Purchase Order	€37,228.00
31 Mar 2020	PLAZAMONT LIMITED	CONTRACT PAYMENT - ROADS	Purchase Order	€122,654.91
31 Mar 2020	UTS TECHNOLOGIES LTD	CONTRACT PAYMENT - ROADS	Purchase Order	€156,357.60

^* 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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