Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€50,501.59
30 Dec 2020	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€49,387.77
30 Dec 2020	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€30,400.99
30 Dec 2020	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€26,943.20
30 Dec 2020	IRISH TREE CENTRE CO.LTD	Plants And Shrubs	Purchase Order	€34,101.08
30 Dec 2020	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€48,000.54
30 Dec 2020	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€33,144.83
30 Dec 2020	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€22,769.66
30 Dec 2020	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€24,083.11
30 Dec 2020	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€21,405.92
30 Dec 2020	HLCE LTD	Professional Fees	Purchase Order	€24,518.84
30 Dec 2020	HIBERNIAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	€53,291.59
30 Dec 2020	HEALY RAE PLANT HIRE	Rock Armour	Purchase Order	€141,787.37
30 Dec 2020	HEALY RAE PLANT HIRE	Rock Armour	Purchase Order	€32,751.19
30 Dec 2020	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€89,106.98
30 Dec 2020	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€22,896.48
30 Dec 2020	GRIFFIN BROS CONTRACTING LTD	Capital Works Contract	Purchase Order	€152,662.20
30 Dec 2020	GRIFFIN BROS CONTRACTING LTD	Capital Works Contract	Purchase Order	€75,375.18
30 Dec 2020	GREENSTAR	Domestic Waste Disposal	Purchase Order	€32,401.82
30 Dec 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€28,451.90
30 Dec 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,422.40
30 Dec 2020	GREENSTAR	Domestic Waste Disposal	Purchase Order	€23,291.02
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€47,204.00
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€42,906.00
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€40,345.88
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€31,178.80
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€30,540.00
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€29,848.23
30 Dec 2020	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€23,438.00
30 Dec 2020	GLENBEIGH RECORDS MANAGEMENT LIMITED	Document Storage Retrieval / Collection	Purchase Order	€20,896.57
30 Dec 2020	GLANACO LTD	Water Tanks	Purchase Order	€25,391.85
30 Dec 2020	GAS NETWORKS IRELAND	Specialist Testing Services	Purchase Order	€31,880.87
30 Dec 2020	FITZCON LTD	Maintenance Contract	Purchase Order	€39,270.00
30 Dec 2020	FITZCON LTD	Maintenance Contract	Purchase Order	€33,150.00
30 Dec 2020	FITZCON LTD	Maintenance Contract	Purchase Order	€26,660.00
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€70,484.58
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€52,668.00
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€48,373.00
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€41,160.51
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€40,747.00
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€28,060.00
30 Dec 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€27,677.00
30 Dec 2020	FARM BUSINESS ADVISERS LTD FBA HSE	Auctioneers Valuation Fees	Purchase Order	€30,934.50
30 Dec 2020	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Annual Maintenance Contract	Purchase Order	€81,271.84
30 Dec 2020	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Annual Maintenance Contract	Purchase Order	€24,601.38
30 Dec 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€33,509.00
30 Dec 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€26,540.00
30 Dec 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€25,815.00
30 Dec 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€25,040.00
30 Dec 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€21,630.00

^* 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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