Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	VODAFONE IRELAND LTD - (I.T. USE ONLY)	Other Equipment-Less than €10000	Purchase Order	€20,073.19
30 Dec 2020	VISION CONTRACTING LTD	Capital Contract - Associated Works	Purchase Order	€232,786.10
30 Dec 2020	VECTOR T/A ARAMARKWORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€33,892.93
30 Dec 2020	TRANSPORT INFRASTRUCTURE IRELAND	Capital Works Contract	Purchase Order	€194,400.00
30 Dec 2020	TIM MURNANE LIMITED	Building Contract	Purchase Order	€23,742.00
30 Dec 2020	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€192,727.90
30 Dec 2020	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€190,990.85
30 Dec 2020	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€150,351.75
30 Dec 2020	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€141,448.02
30 Dec 2020	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€65,000.00
30 Dec 2020	THE PHOENIX ENGINEERING COMPANY LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€261,000.00
30 Dec 2020	THE PAVILION LANDSCAPES LTD	Landscaping - Christmas Trees	Purchase Order	€23,803.50
30 Dec 2020	TEMP TECHNOLOGY	Boiler Maintenance Contractor	Purchase Order	€55,908.00
30 Dec 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€67,899.00
30 Dec 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€51,302.00
30 Dec 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€41,521.00
30 Dec 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€30,300.00
30 Dec 2020	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€23,550.00
30 Dec 2020	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€789,060.10
30 Dec 2020	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€28,223.25
30 Dec 2020	SKYLINK COMMUNICATIONS	Radio Annual Licence Fees	Purchase Order	€105,104.07
30 Dec 2020	SETANTA VEHICLE IMPORTERS LTD T/A RENAUL	Fixed Asset Reg Plant long Life +10000	Purchase Order	€36,047.46
30 Dec 2020	SEAMUS HARRINGTON	Tree Felling\Lopping Contract	Purchase Order	€43,016.50
30 Dec 2020	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€24,177.77
30 Dec 2020	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€20,162.38
30 Dec 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€36,000.00
30 Dec 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€31,975.00
30 Dec 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€28,570.00
30 Dec 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,730.00
30 Dec 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,890.00
30 Dec 2020	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,680.00
30 Dec 2020	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€279,550.92
30 Dec 2020	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€66,938.71
30 Dec 2020	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€38,427.47
30 Dec 2020	ROTA INDUSTRIES LTD	Trade Service Gb	Purchase Order	€32,307.00
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€388,366.31
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€261,240.26
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€240,256.38
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€214,570.73
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€178,571.45
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€166,405.58
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€166,272.50
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€159,686.51
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€114,526.91
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€101,162.25
30 Dec 2020	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€62,615.99
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€61,426.54
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€52,937.50
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€33,546.17
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€26,981.63

^* 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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