Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	PURE ELECTRICAL LTD	Electrical services	Purchase Order	€37,930.65
31 Dec 2020	PURE ELECTRICAL LTD	Electrical services	Purchase Order	€81,700.00
31 Dec 2020	PURE ELECTRICAL LTD	Electrical services	Purchase Order	€24,700.00
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€50,000.00
31 Dec 2020	PRIORITY CONSTRUCTION LTD	Civil Works	Purchase Order	€359,017.05
31 Dec 2020	PRIORITY CONSTRUCTION LTD	Civil Works	Purchase Order	€354,509.98
31 Dec 2020	PRIORITY CONSTRUCTION LTD	Civil Works	Purchase Order	€183,783.38
31 Dec 2020	PLACE AND URBANISM LTD TA PLACE AND U	Consultancy fees	Purchase Order	€30,000.00
31 Dec 2020	PATRICK FRANKLIN TA PAT FRANKLIN BUILDER	Housing works	Purchase Order	€20,980.00
31 Dec 2020	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy fees	Purchase Order	€29,947.35
31 Dec 2020	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy fees	Purchase Order	€23,529.94
31 Dec 2020	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing works	Purchase Order	€20,800.00
31 Dec 2020	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing works	Purchase Order	€21,330.00
31 Dec 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy fees	Purchase Order	€53,059.17
31 Dec 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy fees	Purchase Order	€56,570.40
31 Dec 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy fees	Purchase Order	€20,328.00
31 Dec 2020	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy fees	Purchase Order	€53,059.17
31 Dec 2020	OR PLANT HIRE LIMITED	Road Works	Purchase Order	€22,415.80
31 Dec 2020	OR PLANT HIRE LIMITED	Road Works	Purchase Order	€36,802.56
31 Dec 2020	O GORMAN BRANNIGAN PURTILL AND CO LTD	Consultancy fees	Purchase Order	€28,750.00
31 Dec 2020	O CONNOR SUTTON CRONIN AND ASSOCIATES LTD	Consultancy fees	Purchase Order	€44,603.63
31 Dec 2020	NICHOLAS DE JONG ASSOCIATES	Consultancy fees	Purchase Order	€23,014.68
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€153,583.85
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€90,210.00
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€108,810.00
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€108,810.00
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€108,810.00
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€98,955.23
31 Dec 2020	NEWCASTLE CONSTRUCTION LTD	Road Works	Purchase Order	€108,810.00
31 Dec 2020	NEVILLE CIVIL WORKS LTD	Road Works	Purchase Order	€38,236.10
31 Dec 2020	NEVILLE CIVIL WORKS LTD	Road Works	Purchase Order	€22,691.12
31 Dec 2020	NEVILLE CIVIL WORKS LTD	Road Works	Purchase Order	€21,949.29
31 Dec 2020	NEVILLE CIVIL WORKS LTD	Road Works	Purchase Order	€24,307.52
31 Dec 2020	NEVILLE CIVIL WORKS LTD	Civil Works	Purchase Order	€21,014.00
31 Dec 2020	MULCAHY CONSTRUCTION LTD	Civil Works	Purchase Order	€24,688.52
31 Dec 2020	MR PLANT HIRE LIMITED	Landscaping service	Purchase Order	€30,000.00
31 Dec 2020	MPM SPECIALIST VEHICLES LTD	fire products/appliances	Purchase Order	€20,475.00
31 Dec 2020	MOLONEY PARTNERSHIP TA JIM MOLONEY ARGI CONTRACTING	Plant Hire	Purchase Order	€24,788.40
31 Dec 2020	MMT BUILDERS LIMITED	Housing works	Purchase Order	€63,000.00
31 Dec 2020	MMT BUILDERS LIMITED	Housing works	Purchase Order	€76,500.00
31 Dec 2020	MMT BUILDERS LIMITED	Housing works	Purchase Order	€34,000.00
31 Dec 2020	ML PUNCH AND PARTNERS	Consultancy fees	Purchase Order	€23,982.20
31 Dec 2020	MICHAEL SHEEHAN CARPENTRY	Housing works	Purchase Order	€24,970.00
31 Dec 2020	METRO UTILITIES LTD TA METRO DEVELOPMENTS	Civil Works	Purchase Order	€44,589.00
31 Dec 2020	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising fees	Purchase Order	€49,351.61
31 Dec 2020	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising fees	Purchase Order	€39,216.81
31 Dec 2020	MCH HALLY CONSTRUCTION LIMITED	Civil Works	Purchase Order	€43,668.75
31 Dec 2020	MCAVOY CONTRACTS LTD	Road Works	Purchase Order	€300,939.65
31 Dec 2020	MASTERKABIN LIMITED	Purchase of Masterkabin Unit	Purchase Order	€23,092.85
31 Dec 2020	MARTIN KEARNEY ENGINEERING LTD	Purchase Equipment	Purchase Order	€21,720.00

^* 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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