Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€81,561.30
30 Sep 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€81,940.00
30 Sep 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€82,103.90
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€82,208.08
30 Sep 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€82,708.00
30 Sep 2020	CUNNINGHAM CONTRACTS IRELAND LTD	EX GRATIA PAYMENT	Purchase Order	€84,152.21
30 Sep 2020	PURCELL CONSTRUCTION LTD	EX GRATIA PAYMENT	Purchase Order	€84,563.31
30 Sep 2020	ARKPHIRE SECURITY LTD	SOFTWARE PURCHASE	Purchase Order	€85,147.98
30 Sep 2020	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€85,609.75
30 Sep 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€87,590.00
30 Sep 2020	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€90,231.90
30 Sep 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€90,233.10
30 Sep 2020	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€90,305.00
30 Sep 2020	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€91,287.47
30 Sep 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€91,881.00
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€91,881.00
30 Sep 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€93,196.00
30 Sep 2020	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€93,480.00
30 Sep 2020	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€94,624.82
30 Sep 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€95,550.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€97,755.79
30 Sep 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€97,830.00
30 Sep 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€98,336.59
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€99,121.25
30 Sep 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€99,662.65
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Sep 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€103,117.37
30 Sep 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€103,801.41
30 Sep 2020	MCGARRY NI EANAIGH ARCHITECTS	CONSULTANTS EXPENSES PROJECT MANAGEMENT	Purchase Order	€106,272.92
30 Sep 2020	WALMAC DEMOLITION EC LTD	REFURBISHMENT OF BUILDING	Purchase Order	€106,358.81
30 Sep 2020	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€107,180.00
30 Sep 2020	K & S INDUSTRIAL SUPPLIES LTD	Mask Dust Face, Respiratory Protection FFP3	Purchase Order	€109,714.77
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€112,724.06
30 Sep 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€113,156.40
30 Sep 2020	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€113,665.00
30 Sep 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€114,986.54
30 Sep 2020	CLONMEL ENTERPRISES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€115,270.87
30 Sep 2020	GMC UTILITIES GROUP LTD	ROAD CONSTRUCTION	Purchase Order	€117,757.21
30 Sep 2020	FORMAC CONSTRUCTION LTD	ROAD REFURBISHMENT	Purchase Order	€120,000.00
30 Sep 2020	FORMAC CONSTRUCTION LTD	ROAD REFURBISHMENT	Purchase Order	€120,858.94
30 Sep 2020	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€123,000.00
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€123,297.21
30 Sep 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€124,451.00
30 Sep 2020	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€126,216.45
30 Sep 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€128,215.37
30 Sep 2020	SHERGAN TRAFFIC SOLUTIONS LTD	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€129,766.23
30 Sep 2020	CUMNOR CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€130,150.00
30 Sep 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	ONLINE JOURNAL	Purchase Order	€130,854.84
30 Sep 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€131,830.74

^* 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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