Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,490.60
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,496.36
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€62,518.20
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,838.53
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€60,866.26
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€75,391.65
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,443.68
31 Dec 2020	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,840.23
31 Dec 2020	GLENMAN CORPORATION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€187,193.59
31 Dec 2020	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€492,345.26
31 Dec 2020	GAC TRAINING & SERVICE SOLUTIONS LTD	BUILDING WORK GENERAL	Purchase Order	€24,200.00
31 Dec 2020	FRANCIS DANIELS	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,498.00
31 Dec 2020	FRANCIS DANIELS	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€31,212.50
31 Dec 2020	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€487,049.27
31 Dec 2020	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€401,676.91
31 Dec 2020	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€397,441.54
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€62,786.51
31 Dec 2020	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€66,785.15
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€223,279.31
31 Dec 2020	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€30,158.65
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€274,837.32
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€94,794.36
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€87,057.91
31 Dec 2020	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€38,871.52
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€323,727.08
31 Dec 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€270,903.96
31 Dec 2020	FEHILY TIMONEY & COMPANY	CONTRACT PAYMENTS CAPITAL	Purchase Order	€492,345.26
31 Dec 2020	FEHILY TIMONEY & COMPANY	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€32,840.37
31 Dec 2020	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN SUPPORT	—	Purchase Order	€45,878.84
31 Dec 2020	ESB NETWORKS LTD	ESB CONNECTION FEE	Purchase Order	€36,705.90
31 Dec 2020	ESB NETWORKS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,546.06
31 Dec 2020	ESB NETWORKS LTD	ESB CONNECTION FEE	Purchase Order	€22,073.85
31 Dec 2020	ELECTRICAL & PUMP SERVICES LTD	ELECTRICAL SERVICES	Purchase Order	€20,364.17
31 Dec 2020	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€25,998.59
31 Dec 2020	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€219,171.91
31 Dec 2020	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€41,873.56
31 Dec 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,571.14
31 Dec 2020	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€22,089.37
31 Dec 2020	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€58,655.67
31 Dec 2020	DUBLIN CITY COUNCIL	PLANNING FEES WH	Purchase Order	€35,360.00
31 Dec 2020	DUBLIN CITY COUNCIL	PLANNING FEES WH	Purchase Order	€35,360.00
31 Dec 2020	DOWNEY BROS INTERNATIONAL LTD	CONSULTANCY FEES PLANNING WH	Purchase Order	€21,098.77
31 Dec 2020	DONOHUE AGRI & HAULAGE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,375.00
31 Dec 2020	DONOHUE AGRI & HAULAGE LTD	HIRE OF TRACKED EXCAVATOR/ DRIVER	Purchase Order	€29,214.90
31 Dec 2020	DERMOT CASEY TREE CARE LIMITED	TREE FELLING	Purchase Order	€29,226.25
31 Dec 2020	CUNNINGHAM CIVIL & MARINE LTD	BUILDING WORK GENERAL	Purchase Order	€43,420.56
31 Dec 2020	CPQ Limited	HIRE OF J C B / DRIVER	Purchase Order	€31,123.07
31 Dec 2020	CORAL LEISURE TUAM LTD	ENGINEERING SERVICES	Purchase Order	€35,377.95
31 Dec 2020	CORAL LEISURE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€53,144.00
31 Dec 2020	CORAL LEISURE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€88,080.00

^* 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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