Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WELLTEL IRELAND LTD	IT services	Purchase Order	€53,772.30
31 Dec 2020	WARD BROS PLANT HIRE LTD	Water Services	Purchase Order	€185,000.00
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	Road Works	Purchase Order	€159,690.62
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	Road Works	Purchase Order	€71,581.83
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	Road Works	Purchase Order	€67,236.07
31 Dec 2020	VAN DIJK ARCHITECTS LTD	Consultancy fees	Purchase Order	€88,090.34
31 Dec 2020	VAN DIJK ARCHITECTS LTD	Consultancy fees	Purchase Order	€56,639.75
31 Dec 2020	V PLANT CONSTRUCTION LIMITED	Road Works	Purchase Order	€20,605.40
31 Dec 2020	V PLANT CONSTRUCTION LIMITED	Civil Works	Purchase Order	€46,080.00
31 Dec 2020	UTS TECHNOLOGIES LTD	Car Parking services	Purchase Order	€25,797.20
31 Dec 2020	TRIUR CONSTRUCTION LTD	Road Works	Purchase Order	€90,574.09
31 Dec 2020	TRIUR CONSTRUCTION LTD	Road Works	Purchase Order	€53,925.00
31 Dec 2020	TRIUR CONSTRUCTION LTD	Road Works	Purchase Order	€37,225.00
31 Dec 2020	TRIUR CONSTRUCTION LTD	Road Works	Purchase Order	€28,688.00
31 Dec 2020	TRIUR CONSTRUCTION LTD	Road Works	Purchase Order	€48,685.00
31 Dec 2020	TQ ELECTRICAL ENGINEERING SERVICES LTD	Electrical services	Purchase Order	€22,302.75
31 Dec 2020	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road Works	Purchase Order	€35,727.13
31 Dec 2020	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road Works	Purchase Order	€97,884.81
31 Dec 2020	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Civil Works	Purchase Order	€38,225.50
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€82,499.76
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€30,000.00
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€33,002.86
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€49,840.81
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€21,162.99
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€21,450.05
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€52,812.62
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€31,494.41
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€70,664.40
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€47,970.98
31 Dec 2020	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€50,539.84
31 Dec 2020	TIPPERARY ENERGY AGENCY LTD	Consultancy fees	Purchase Order	€26,136.00
31 Dec 2020	THE PAUL HOGARTH COMPANY LTD	Consultancy fees	Purchase Order	€48,979.11
31 Dec 2020	TALLYBROOKE IRONWORKS LTD	Road Works	Purchase Order	€20,410.00
31 Dec 2020	STONE AESTHETICS LTD	Road Works	Purchase Order	€21,564.73
31 Dec 2020	SOLE SPORTS AND LEISURE LTD	Civil Works	Purchase Order	€78,967.77
31 Dec 2020	SOLE SPORTS AND LEISURE LTD	Civil Works	Purchase Order	€171,361.49
31 Dec 2020	SOLAREGY LIMITED TA SOLA	Housing works	Purchase Order	€30,000.00
31 Dec 2020	SOLAREGY LIMITED TA SOLA	Housing works	Purchase Order	€24,404.00
31 Dec 2020	SOLAREGY LIMITED TA SOLA	Housing works	Purchase Order	€24,822.00
31 Dec 2020	SOLAREGY LIMITED TA SOLA	Housing works	Purchase Order	€46,380.15
31 Dec 2020	SOLAREGY LIMITED TA SOLA	Housing works	Purchase Order	€167,947.04
31 Dec 2020	RPS CONSULTING ENGINEERS LIMITED	Consultancy fees	Purchase Order	€47,893.00
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€145,180.19
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€24,499.10
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€51,961.19
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€111,127.28
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€74,920.51
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€103,926.88
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€216,709.00
31 Dec 2020	ROADSTONE LIMITED	Road Works	Purchase Order	€66,714.44

^* 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.

Here is a project that encountered similar issues