Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€170,620.00
30 Dec 2020	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€150,860.00
30 Dec 2020	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€37,500.00
30 Dec 2020	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€31,885.41
30 Dec 2020	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€24,084.45
30 Dec 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€45,000.20
30 Dec 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€30,609.00
30 Dec 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€30,353.54
30 Dec 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€30,340.00
30 Dec 2020	CAHALANE BROS LTD	Building Contractor	Purchase Order	€29,875.00
30 Dec 2020	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€50,812.41
30 Dec 2020	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€37,265.19
30 Dec 2020	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€21,683.88
30 Dec 2020	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€33,548.00
30 Dec 2020	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€29,177.50
30 Dec 2020	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€23,275.00
30 Dec 2020	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€21,294.00
30 Dec 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€47,980.00
30 Dec 2020	BRIGVALE LTD	Building Contractor	Purchase Order	€24,330.00
30 Dec 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€208,546.51
30 Dec 2020	BRENDAN WOODS CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€148,731.21
30 Dec 2020	BARRY RYAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€130,000.00
30 Dec 2020	BANDON MOTORS	Purchase Of Vehicles Fs	Purchase Order	€26,900.01
30 Dec 2020	ATLANTIC BOATING SERVICES	Fixed Asset Reg Plant long Life +10000	Purchase Order	€42,350.00
30 Dec 2020	ATKINS	Engineering Consultant	Purchase Order	€24,200.00
30 Dec 2020	ASSOCIATED HUMAN RESOURCES	Consultancy	Purchase Order	€54,966.17
30 Dec 2020	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€43,354.30
30 Dec 2020	ARKPHIRE SECURITY	IT Equipment- Less than 10k	Purchase Order	€31,816.21
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€304,257.45
30 Dec 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€300,315.38
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€270,357.00
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€266,502.69
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€245,383.82
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€189,033.24
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€185,711.75
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€163,236.19
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€153,898.61
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€149,751.46
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€145,336.00
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€134,229.75
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€125,142.88
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€117,380.91
30 Dec 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€112,364.93
30 Dec 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€88,419.88
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€87,055.15
30 Dec 2020	ARKIL LTD	Road Surfacing Contract	Purchase Order	€80,983.72
30 Dec 2020	ARKIL LTD	Roadbase Macadam	Purchase Order	€68,948.44
30 Dec 2020	ARKIL LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€56,854.85
30 Dec 2020	ARKIL LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€54,313.88
30 Dec 2020	ARKIL LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€52,570.67

^* 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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