Purchase Orders Greater than €20,000 - Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DATAPAC LTD	NON CAP EQUIP PURCHASE	Purchase Order	€85,782.35
31 Dec 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€84,797.63
31 Dec 2020	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€84,264.93
31 Dec 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€82,529.38
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€81,882.65
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€81,047.01
31 Dec 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€78,977.73
31 Dec 2020	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€77,040.34
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€74,667.00
31 Dec 2020	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€73,744.71
31 Dec 2020	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€73,546.50
31 Dec 2020	EVENTI MANAGEMENT OD LTD	MINOR CONTRACT	Purchase Order	€71,874.00
31 Dec 2020	LEHANE ENVR & IND SERVS LTD	MINOR CONTRACT	Purchase Order	€70,994.57
31 Dec 2020	ROUNDWOOD TIMBER LTD	MATERIALS	Purchase Order	€69,266.45
31 Dec 2020	MACKEY PLANT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€67,716.00
31 Dec 2020	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€67,672.80
31 Dec 2020	MICHAEL DALY T/A TREE SERVICES	MINOR CONTRACT	Purchase Order	€66,295.35
31 Dec 2020	OPEN SKY DATA SYSTEMS LTD	MINOR CONTRACT	Purchase Order	€65,797.38
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€64,961.27
31 Dec 2020	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€64,600.00
31 Dec 2020	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€63,898.43
31 Dec 2020	NANGLE & NIESEN LTD	MINOR CONTRACT	Purchase Order	€63,582.10
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€63,506.27
31 Dec 2020	ACE CONTROL SYSTEMS LTD	MINOR CONTRACT	Purchase Order	€62,536.00
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€58,880.43
31 Dec 2020	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€58,835.00
31 Dec 2020	LEHANE ENVR & IND SERVS LTD	MINOR CONTRACT	Purchase Order	€58,746.14
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	€58,063.70
31 Dec 2020	M J FLOOD TECHNOLOGY LTD	MINOR CONTRACT	Purchase Order	€57,931.93
31 Dec 2020	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€57,771.19
31 Dec 2020	CONNIE MANNING WINDOWS LTD	REPAIR & MAINTENACE	Purchase Order	€55,875.00
31 Dec 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€54,964.80
31 Dec 2020	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€54,270.00
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	€54,087.00
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€54,076.11
31 Dec 2020	WARD & BURKE CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€54,064.15
31 Dec 2020	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€52,500.00
31 Dec 2020	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€51,804.59
31 Dec 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	€51,693.44
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€50,501.47
31 Dec 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€50,276.70
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€50,091.95
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	CAPITAL CONTRACT	Purchase Order	€50,000.00
31 Dec 2020	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€50,000.00
31 Dec 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€49,916.63
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€49,909.24
31 Dec 2020	CORK DRAIN & TANK CLEANING LTD	MINOR CONTRACT	Purchase Order	€49,164.20
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€49,075.19
31 Dec 2020	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	€48,650.00
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€48,530.44

^* 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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