Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	WESTPARK MOTOR CO LTD KYLEMORE PARK WEST	Fixed Asset Reg Plant long Life +10000	Purchase Order	€346,665.00
30 Sep 2020	UNIVERSITY OF OXFORD	Training Courses	Purchase Order	€33,054.65
30 Sep 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€23,850.00
30 Sep 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€37,510.00
30 Sep 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€20,625.00
30 Sep 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€21,265.83
30 Sep 2020	SURESKILLS LTD T/A TECHNOLOGY TRAINING	Computer Software Applications	Purchase Order	€45,040.14
30 Sep 2020	SURESKILLS LTD T/A TECHNOLOGY TRAINING	Software Maintenance	Purchase Order	€31,763.47
30 Sep 2020	SOUTHERN ADVERTISING LTD	Marketing and Development Consultants	Purchase Order	€31,123.62
30 Sep 2020	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€36,950.00
30 Sep 2020	SIGNIATEC LTD	Bridge Repairs -Contract	Purchase Order	€20,659.75
30 Sep 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,758.30
30 Sep 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,800.00
30 Sep 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,700.00
30 Sep 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,180.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€30,750.00
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€22,348.68
30 Sep 2020	ROADSTONE LTD	Bituminous Road Making Material	Purchase Order	€39,294.22
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€32,841.00
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€20,957.45
30 Sep 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€145,146.98
30 Sep 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€187,892.71
30 Sep 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€110,563.85
30 Sep 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€407,355.37
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€69,450.38
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€23,247.00
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€73,036.33
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€24,673.80
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€27,154.46
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€36,785.77
30 Sep 2020	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€58,459.85
30 Sep 2020	ROADBRIDGE LTD	Footpath contract works	Purchase Order	€36,928.87
30 Sep 2020	RIVUS LIMITED	Capital Works Contract	Purchase Order	€74,373.14
30 Sep 2020	RCT-VINCENTIA INVESTMENTS T/A PRESTIGE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€208,850.37
30 Sep 2020	RCT-VINCENTIA INVESTMENTS T/A PRESTIGE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,205.60
30 Sep 2020	RCT-VINCENTIA INVESTMENTS T/A PRESTIGE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€208,850.37
30 Sep 2020	RCT-VINCENTIA INVESTMENTS T/A PRESTIGE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€23,205.60
30 Sep 2020	PRIORITY GEOTECHNICAL LIMITED	Site Investigation	Purchase Order	€21,695.44
30 Sep 2020	PETER MC VERRY TRUST	Capital Contract - Associated Works	Purchase Order	€110,000.00
30 Sep 2020	MURPHY SURVEYS LTD	Topographic Surveying	Purchase Order	€20,049.00
30 Sep 2020	MR BINMAN	Glass Bottles Recycling	Purchase Order	€22,657.19
30 Sep 2020	MR BINMAN	Glass Bottles Recycling	Purchase Order	€21,974.99
30 Sep 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€662,618.00
30 Sep 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€581,823.93
30 Sep 2020	MMD CONSTRUCTION CORK LTD	Building Contractor	Purchase Order	€731,469.41
30 Sep 2020	MJ SCANNELL SAFETY	Cloth Face masks	Purchase Order	€27,675.00
30 Sep 2020	MILESTONE PAVEMENT TECHNOLOGIES	Specialist Testing Services	Purchase Order	€38,266.99
30 Sep 2020	MICHAEL MURPHY TARMACADAM LTD RCT	Paver Wd	Purchase Order	€37,472.00
30 Sep 2020	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€48,580.07

^* 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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