Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2020	EAMONN POWER PLANT HIRE LTD	Groundworks Contractor	Purchase Order	€21,500.00
30 Mar 2020	EAMONN O BRIEN PLANT HIRE	Footpath contract works	Purchase Order	€23,982.00
30 Mar 2020	DUCON CONCRETE LTD	Materials	Purchase Order	€42,332.00
30 Mar 2020	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€30,510.00
30 Mar 2020	DAVID O RIORDAN	Carpentry Contractors	Purchase Order	€20,884.00
30 Mar 2020	DAN JOE FITZGERALD SHORTCASTLE	Flooring Contractor	Purchase Order	€39,854.00
30 Mar 2020	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€1,497,791.00
30 Mar 2020	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€215,209.00
30 Mar 2020	CRONIN'S HOMEVALUE HARDWARE	Materials	Purchase Order	€66,702.00
30 Mar 2020	CORK CAD BUREAU T/A C-CAD COMPUTING	Software Licences	Purchase Order	€53,375.00
30 Mar 2020	COADY ARCHITECTS	Architect Fees	Purchase Order	€41,174.00
30 Mar 2020	COADY ARCHITECTS	Architect Fees	Purchase Order	€22,894.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€195,538.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,726.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,247.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,361.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,247.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,361.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,247.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,361.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,247.00
30 Mar 2020	CITYDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,361.00
30 Mar 2020	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€22,665.00
30 Mar 2020	CENTRE FOR INTERNET SECURITY INC.	Membership 3YEARS	Purchase Order	€21,218.00
30 Mar 2020	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€49,019.00
30 Mar 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€26,000.00
30 Mar 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€24,440.00
30 Mar 2020	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€48,114.00
30 Mar 2020	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€23,554.00
30 Mar 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€27,599.00
30 Mar 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€82,103.00
30 Mar 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€53,990.00
30 Mar 2020	BIDVEST NOONAN	Office Cleaning	Purchase Order	€39,608.00
30 Mar 2020	AVONMORE ELECTRICAL CO LTD	Operation & Maintenance	Purchase Order	€23,190.00
30 Mar 2020	ARKIL LTD	Arbitration Fees	Purchase Order	€132,858.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€40,154.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€51,450.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€59,842.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€68,058.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€24,973.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€44,597.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€50,946.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€22,125.00
30 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€20,609.00
30 Mar 2020	ADA SECURITY SYSTEMS	Security And Straining Posts	Purchase Order	€20,420.00

^* 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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