Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€273,573.76
30 Dec 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€250,010.61
30 Dec 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€195,382.37
30 Dec 2020	EDWARD LONG & CO LTD CLARA	Building Contractor	Purchase Order	€48,948.50
30 Dec 2020	DUCON CONCRETE LTD	Materials	Purchase Order	€21,381.05
30 Dec 2020	DUCON CONCRETE LTD	Materials	Purchase Order	€69,562.90
30 Dec 2020	DUCON CONCRETE LTD	Materials	Purchase Order	€20,246.97
30 Dec 2020	DUCON CONCRETE LTD	Materials	Purchase Order	€44,620.61
30 Dec 2020	DRIMOLEAGUE CONCRETE WORKS LTD	Clause 806 Wet Mix Macadam	Purchase Order	€23,450.16
30 Dec 2020	DJF ENGINEERING SERVICES LTD	Engineering Consultant	Purchase Order	€28,710.27
30 Dec 2020	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€43,842.72
30 Dec 2020	DERMOT CASEY HIRE & SALES LTD	Hire of Mulcher	Purchase Order	€23,897.50
30 Dec 2020	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€48,349.00
30 Dec 2020	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€28,874.00
30 Dec 2020	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€26,479.90
30 Dec 2020	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€547,672.29
30 Dec 2020	CUMNOR CONSTRUCTION LTD STONE VIEW	Building Contractor	Purchase Order	€400,774.60
30 Dec 2020	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€76,182.80
30 Dec 2020	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€58,286.29
30 Dec 2020	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€22,256.96
30 Dec 2020	COLM CRONIN	Landscaping-Minor Contracts	Purchase Order	€42,698.00
30 Dec 2020	COLM CRONIN	Landscaping-Minor Contracts	Purchase Order	€25,000.08
30 Dec 2020	COLM CRONIN	Landscaping-Minor Contracts	Purchase Order	€24,345.75
30 Dec 2020	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€171,274.74
30 Dec 2020	COLAS CONTRACTING LTD	Asphalt, Supply & Lay	Purchase Order	€128,441.90
30 Dec 2020	COLAS CONTRACTING LTD	Asphalt, Supply & Lay	Purchase Order	€98,588.00
30 Dec 2020	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€88,815.25
30 Dec 2020	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€86,234.43
30 Dec 2020	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€55,286.74
30 Dec 2020	COADY ARCHITECTS	Architect	Purchase Order	€58,593.29
30 Dec 2020	COADY ARCHITECTS	Architect	Purchase Order	€46,163.70
30 Dec 2020	COADY ARCHITECTS	Architect	Purchase Order	€33,227.73
30 Dec 2020	CLASSIC DRIVEWAYS	Tactile Paving Flags	Purchase Order	€25,310.10
30 Dec 2020	CHRISTY O`LEARY PLANT HIRE	Footpath contract works	Purchase Order	€35,242.29
30 Dec 2020	CHRISELLE HOLDINGS LTD - RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€193,716.09
30 Dec 2020	CHRISELLE HOLDINGS LTD - RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€193,716.09
30 Dec 2020	CHRISELLE HOLDINGS LTD - RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,524.00
30 Dec 2020	CHRISELLE HOLDINGS LTD - RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€21,524.00
30 Dec 2020	CAVEO INFORMATION SYSTEMS LTD	Computer Software Applications	Purchase Order	€55,212.66
30 Dec 2020	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€62,390.30
30 Dec 2020	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€58,575.18
30 Dec 2020	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€35,711.45
30 Dec 2020	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€35,541.40
30 Dec 2020	CARADEN CONSTRUCTION-RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,459.25
30 Dec 2020	CARADEN CONSTRUCTION-RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,459.25
30 Dec 2020	CARADEN CONSTRUCTION-RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€183,459.25
30 Dec 2020	CARADEN CONSTRUCTION-RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,384.36
30 Dec 2020	CARADEN CONSTRUCTION-RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,384.36
30 Dec 2020	CARADEN CONSTRUCTION-RCT	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,384.36
30 Dec 2020	CALNAN CONTAINERS (IRELAND LIMITED)	Capital Contract - Associated Works	Purchase Order	€81,070.00

^* 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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