Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CRASH BARRIER	Purchase Order	€31,774.33
31 Dec 2020	P & D LYDON PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€40,000.00
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€24,289.00
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€41,542.14
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€78,217.39
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,263.03
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€104,121.50
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€64,581.50
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,293.70
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€31,127.38
31 Dec 2020	P & D LYDON PLANT HIRE LTD	ROCK AMOUR	Purchase Order	€48,237.50
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,464.05
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€50,000.00
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,873.53
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€95,597.04
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€54,258.68
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,811.98
31 Dec 2020	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€50,183.43
31 Dec 2020	O'CONNOR SUTTON CRONIN (GALWAY)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,220.38
31 Dec 2020	O'CONNOR SUTTON CRONIN (GALWAY)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,220.38
31 Dec 2020	O'CONNOR SUTTON CRONIN (GALWAY)	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€21,220.38
31 Dec 2020	O CARROLL & COMPANY SOLRS	Legal Fees No WH	Purchase Order	€28,811.51
31 Dec 2020	NUARK VENTURES LIMITED	ITEM MISCELLANEOUS BUILDING SMALL	Purchase Order	€60,858.70
31 Dec 2020	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€64,806.06
31 Dec 2020	NUARK VENTURES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€145,804.20
31 Dec 2020	NUARK VENTURES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€23,013.24
31 Dec 2020	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€35,724.13
31 Dec 2020	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€35,724.13
31 Dec 2020	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€35,724.13
31 Dec 2020	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,627.16
31 Dec 2020	MR ROBERT GANNON	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,347.50
31 Dec 2020	MR ROBERT GANNON	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,347.50
31 Dec 2020	MR MARTIN KINNEAVEY	HEDGE TRIMMING	Purchase Order	€24,337.00
31 Dec 2020	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€38,123.47
31 Dec 2020	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - ROADS	—	Purchase Order	€51,983.00
31 Dec 2020	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONSTRUCTION OF FOOTPATHS	—	Purchase Order	€120,000.00
31 Dec 2020	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - ROADS	—	Purchase Order	€102,933.16
31 Dec 2020	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS - ROADS	—	Purchase Order	€76,941.66
31 Dec 2020	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€62,343.34
31 Dec 2020	MICHAEL HOGAN	BARRIER BOARDS	Purchase Order	€24,584.10
31 Dec 2020	MICHAEL BRADY CONSTRUCTION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€30,383.38
31 Dec 2020	MEDIAVEST LTD	ADVERTISING	Purchase Order	€22,457.83
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€29,979.57
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€171,952.50
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€23,256.98
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€48,848.13
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€56,432.97
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€37,189.98
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€181,594.37
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€183,505.59

^* 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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