Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	Mediavest Ltd	Advertising	Purchase Order	€22,338.13
30 Jun 2020	Mediavest Ltd	Advertising	Purchase Order	€43,045.78
30 Jun 2020	MARK RICHARDS UK LTD	Art Work	Purchase Order	€24,000.00
30 Jun 2020	LIAM DOYLE & SONS	Construction Costs	Purchase Order	€20,195.00
30 Jun 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€26,867.50
30 Jun 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€57,475.00
30 Jun 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€82,919.74
30 Jun 2020	Koffel Associates, Inc.	Professional Fees	Purchase Order	€29,446.16
30 Jun 2020	Koffel Associates, Inc.	Professional Fees	Purchase Order	€58,961.12
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€32,000.00
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€32,000.00
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€36,947.35
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€39,000.00
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€39,000.00
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€85,000.00
30 Jun 2020	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€171,000.00
30 Jun 2020	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€72,742.50
30 Jun 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€20,232.00
30 Jun 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€23,072.28
30 Jun 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€35,657.16
30 Jun 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€36,356.32
30 Jun 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€96,246.00
30 Jun 2020	IARNROD EIREANN	Construction Costs	Purchase Order	€50,230.00
30 Jun 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€34,185.00
30 Jun 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€116,045.80
30 Jun 2020	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Jun 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,990.00
30 Jun 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€25,862.00
30 Jun 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€28,569.00
30 Jun 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,852.00
30 Jun 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€35,935.00
30 Jun 2020	ENVA IRELAND LIMITED	Equipment Purchase	Purchase Order	€27,060.00
30 Jun 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€26,678.81
30 Jun 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€33,204.19
30 Jun 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€66,607.76
30 Jun 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€82,667.58
30 Jun 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€21,820.00
30 Jun 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€30,900.00
30 Jun 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€33,492.00
30 Jun 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€34,785.40
30 Jun 2020	DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL	Software Costs	Purchase Order	€20,430.30
30 Jun 2020	DELL (IRELAND)	Software Costs	Purchase Order	€27,662.70
30 Jun 2020	DEIRDRE HUGHES BARRISTER AT LAW	Legal fees and expenses	Purchase Order	€24,667.65
30 Jun 2020	DECLAN HARRIS TRANSPORT LTD	Road Maintenance/ Construction	Purchase Order	€21,055.44
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€82,438.17
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€91,317.31
30 Jun 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€146,001.08
30 Jun 2020	DATAPAC LTD	Software Costs	Purchase Order	€21,542.38
30 Jun 2020	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	€35,857.41
30 Jun 2020	COONEY ARCHITECTS	Professional Fees	Purchase Order	€29,008.79

^* 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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