Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CORAL LEISURE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€30,000.00
31 Dec 2020	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€85,245.60
31 Dec 2020	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€28,041.12
31 Dec 2020	COMPLETE HIGHWAY CARE LTD T/A C.H.M. GROUP CRASH BARRIER	—	Purchase Order	€61,212.46
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€24,459.25
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€24,456.31
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€79,108.89
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€43,095.97
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,292.50
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€49,468.84
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€42,586.68
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,603.73
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€61,582.39
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€48,953.34
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,946.36
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€30,745.16
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,567.72
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	HIRE OF HEDGE TRIMMER	Purchase Order	€33,255.50
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€55,331.25
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€44,653.67
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	ROAD RECYCLING	Purchase Order	€60,878.00
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€55,926.76
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,487.04
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,544.68
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,770.82
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,308.51
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€88,892.86
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€48,760.35
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,544.22
31 Dec 2020	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,757.41
31 Dec 2020	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€192,500.00
31 Dec 2020	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€110,652.27
31 Dec 2020	CLUID HOUSING (CA/NARPS PAYMENTS)	CONTRACT PAYMENTS - HOUSING	Purchase Order	€732,945.33
31 Dec 2020	CLARE CIVIL ENG LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,355,029.98
31 Dec 2020	CLARE CIVIL ENG LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,533,550.47
31 Dec 2020	CARRA PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€45,983.39
31 Dec 2020	CARRA PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€35,000.00
31 Dec 2020	CARRA PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€35,000.00
31 Dec 2020	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€99,118.46
31 Dec 2020	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€32,000.00
31 Dec 2020	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€97,379.60
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€27,637.25
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,175.44
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€26,649.80
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,822.35
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,633.66
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€68,100.00
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€74,154.81
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€58,009.96
31 Dec 2020	CALLINGTON LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,750.00

^* 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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