Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€38,001.10
30 Sep 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€484,690.04
30 Sep 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€738,728.76
30 Sep 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,073,854.10
30 Sep 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€583,168.80
30 Sep 2020	Roadstone Ltd	Road Works	Purchase Order	€283,398.74
30 Sep 2020	Doohamlet Construction Co Ltd.	Housing Works	Purchase Order	€43,057.17
30 Sep 2020	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€36,783.00
30 Sep 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€43,200.00
30 Sep 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€25,000.00
30 Sep 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€21,600.00
30 Sep 2020	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€30,337.35
30 Sep 2020	S. Wilkin and Sons Limited	Road Works	Purchase Order	€75,000.00
30 Sep 2020	S. Wilkin and Sons Limited	Road Works	Purchase Order	€25,125.50
30 Sep 2020	E Quinn Civils Ltd	Town Centre Regeneration Works	Purchase Order	€68,271.39
30 Sep 2020	E Quinn Civils Ltd	Parks & Open Spaces	Purchase Order	€39,035.00
30 Sep 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€104,436.83
30 Sep 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€107,667.13
30 Sep 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€539,963.79
30 Sep 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€576,045.76
30 Sep 2020	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€21,584.32
30 Sep 2020	P and P McMahon Limited	Building Refurbishment	Purchase Order	€25,589.04
30 Sep 2020	SSE Airtricity Utility Solutions Ltd	Public Light Maint Repairs, Replace	Purchase Order	€25,534.07
30 Sep 2020	SSE Airtricity Utility Solutions Ltd	Public Light Mainz Repairs, Replace	Purchase Order	€25,306.20
30 Sep 2020	SSE Airtricity Utility Solutions Ltd	Public Light Maint Repairs, Replace	Purchase Order	€35,868.35
30 Sep 2020	Solar Direct Limited	Housing Works	Purchase Order	€47,721.75
30 Sep 2020	Solar Direct Limited	Housing Works	Purchase Order	€38,664.00
30 Sep 2020	JOHN J. DUFFY CONSTRUCTION LIMITED	Works to Carpark	Purchase Order	€27,259.03
30 Sep 2020	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€47,038.40
30 Sep 2020	TRIUR Construction Limited	Bridge Rehabilitation Works	Purchase Order	€101,839.95
30 Sep 2020	Fox Building & Engineering Ltd.	Bridge Rehabilitation Works	Purchase Order	€178,238.35
30 Sep 2020	Carolan Murphy Ltd.	Signage	Purchase Order	€40,980.06
30 Sep 2020	Lowry Construction Limited	Housing Works	Purchase Order	€91,598.38
30 Sep 2020	Lowry Construction Limited	Housing Works	Purchase Order	€299,349.72
30 Sep 2020	Lowry Construction Limited	Housing Works	Purchase Order	€157,990.20
30 Sep 2020	Lowry Construction Limited	Housing Works	Purchase Order	€217,217.37
30 Sep 2020	Lowry Construction Limited	Housing Works	Purchase Order	€126,991.90
30 Sep 2020	Lowry Construction Limited	Housing Works	Purchase Order	€389,353.29
30 Sep 2020	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€136,155.93
30 Sep 2020	P & D Lydon Ltd.	Town Centre Regeneration Works	Purchase Order	€40,671.14
30 Sep 2020	Atkins	Bridge Inventory Survey	Purchase Order	€30,504.00
30 Sep 2020	Land Survey Services	Consultancy Services	Purchase Order	€23,900.00
30 Sep 2020	RPS Consulting Engineers	Consultancy Services	Purchase Order	€42,876.57
30 Sep 2020	Doran Consulting	Road Works	Purchase Order	€38,376.00
30 Sep 2020	Doran Consulting	Bridge Rehabilitation Works	Purchase Order	€24,389.42
30 Sep 2020	O'Connor Sutton Cronin & Associates Limited	Bridge Rehabilitation Works	Purchase Order	€37,284.38
30 Sep 2020	O'Connor Sutton Cronin & Associates Limited	Bridge Rehabilitation Works	Purchase Order	€28,597.50
30 Sep 2020	Hall Black Douglas	Consultancy Services	Purchase Order	€54,558.13
30 Sep 2020	Martello	Refurbishment Works	Purchase Order	€41,414.10
30 Sep 2020	WGG Architects Ltd.	Professional Fees	Purchase Order	€46,125.00

^* 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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