Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	L & M KEATING LTD T/A KEATING CONSTRUTION	Contracts & Trade Services	Purchase Order	€171,948.34
31 Dec 2020	KYRON STREET LTD	Contracts & Trade Services	Purchase Order	€25,313.20
31 Dec 2020	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€21,587.17
31 Dec 2020	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€85,009.46
31 Dec 2020	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€104,698.19
31 Dec 2020	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€125,032.86
31 Dec 2020	KASTRO CONTRACTORS AND SONS LTD	Contracts & Trade Services	Purchase Order	€40,985.00
31 Dec 2020	JRA ENGINEERING LIMITED	Contracts & Trade Services	Purchase Order	€58,002.35
31 Dec 2020	JOHN G BURNS LTD	Contracts & Trade Services	Purchase Order	€26,511.43
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€44,066.99
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Contracts & Trade Services	Purchase Order	€36,491.75
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Contracts & Trade Services	Purchase Order	€36,491.75
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€54,061.59
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€54,061.59
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€45,614.58
31 Dec 2020	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€23,812.80
31 Dec 2020	J N CUMMINS & CO LTD	Contracts & Trade Services	Purchase Order	€25,880.00
31 Dec 2020	J H FITZPATRICK LTD	Plant	Purchase Order	€31,119.00
31 Dec 2020	IRISH GRASS MACHINERY LTD	Plant	Purchase Order	€21,773.95
31 Dec 2020	IRISH GRASS MACHINERY LTD	Plant	Purchase Order	€21,659.00
31 Dec 2020	IPC DIGITAL MEDIA	Contracts & Trade Services	Purchase Order	€26,154.15
31 Dec 2020	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	Contracts & Trade Services	Purchase Order	€20,455.96
31 Dec 2020	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	Contracts & Trade Services	Purchase Order	€57,453.22
31 Dec 2020	IGSL LTD	Contracts & Trade Services	Purchase Order	€22,581.38
31 Dec 2020	IDASO - INNOVATIVE DATA SOLUTIONS	Contracts & Trade Services	Purchase Order	€36,487.55
31 Dec 2020	HUDSON CIVIL ENGINEERING LIMITED	Contracts & Trade Services	Purchase Order	€102,000.00
31 Dec 2020	HUDSON CIVIL ENGINEERING LIMITED	Contracts & Trade Services	Purchase Order	€118,985.00
31 Dec 2020	HARRY FARRELL & SONS LTD	Other Buildings Suspense	Purchase Order	€75,000.00
31 Dec 2020	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€77,790.00
31 Dec 2020	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€54,473.00
31 Dec 2020	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€72,521.00
31 Dec 2020	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€29,011.00
31 Dec 2020	GMC UTILITIES GROUP LTD	Contracts & Trade Services	Purchase Order	€387,391.66
31 Dec 2020	GMC UTILITIES GROUP LTD	Contracts & Trade Services	Purchase Order	€99,250.12
31 Dec 2020	FURLONG EQUIPMENT SERVICES	Plant	Purchase Order	€26,620.00
31 Dec 2020	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€26,151.98
31 Dec 2020	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€23,357.07
31 Dec 2020	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€20,436.00
31 Dec 2020	FANTASY LIGHTS IRELAND	Contracts & Trade Services	Purchase Order	€67,397.00
31 Dec 2020	EXIGENT NETWORK INTEGRATION LTD T/A PARADYN	Computer Software and Maintenance Fees	Purchase Order	€24,239.06
31 Dec 2020	E-PIRE LTD T/A TRANSPOCO	Contracts & Trade Services	Purchase Order	€41,349.44
31 Dec 2020	EIRCOM ICT	Computer Software and Maintenance Fees	Purchase Order	€40,651.16
31 Dec 2020	EIR (FORMERLY EIRCOM)	Communication Expenses	Purchase Order	€23,766.22
31 Dec 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Dec 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Dec 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€29,850.87
31 Dec 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Dec 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,639.74
31 Dec 2020	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,093.74
31 Dec 2020	DUNWOODY & DOBSON LTD	Contracts & Trade Services	Purchase Order	€25,267.69

^* 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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