Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MANNING GROUND ENGINEERING CONTRACTORS LTD	Road Works	Purchase Order	€25,797.34
31 Dec 2020	MALACHY WALSH AND PARTNERS	Consultancy fees	Purchase Order	€34,182.50
31 Dec 2020	MACLOCHLAINN ROADMARKINGS LTD	Road Works	Purchase Order	€32,305.80
31 Dec 2020	MACLOCHLAINN ROADMARKINGS LTD	Road Works	Purchase Order	€20,629.00
31 Dec 2020	LUMASTYLE LTD TA ROSSA LIGHTING	Electrical services	Purchase Order	€51,863.02
31 Dec 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
31 Dec 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€29,113.62
31 Dec 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
31 Dec 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€32,432.08
31 Dec 2020	LIAM MAHER PLANT LTD	Road Works	Purchase Order	€27,350.00
31 Dec 2020	LIAM MAHER PLANT LTD	Road Works	Purchase Order	€33,888.00
31 Dec 2020	LIAM MAHER PLANT LTD	Road Works	Purchase Order	€23,707.50
31 Dec 2020	LIAM MAHER PLANT LTD	Road Works	Purchase Order	€25,000.00
31 Dec 2020	LIAM MAHER PLANT LTD	Civil Works	Purchase Order	€30,000.00
31 Dec 2020	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€136,663.35
31 Dec 2020	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€339,334.50
31 Dec 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€109,031.83
31 Dec 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€418,883.40
31 Dec 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€231,049.49
31 Dec 2020	LEAMORE CONSTRUCTION LIMITED	Housing works	Purchase Order	€338,633.72
31 Dec 2020	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Dec 2020	KEVIN HOGAN LTD	Road Works	Purchase Order	€39,338.61
31 Dec 2020	KENNY CIVILS AND PLANT LTD	Civil Works	Purchase Order	€53,235.00
31 Dec 2020	KENNETH HENNESSY ARCHITECTS LTD	Consultancy fees	Purchase Order	€30,000.00
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	Civil Works	Purchase Order	€492,081.88
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	Civil Works	Purchase Order	€477,111.42
31 Dec 2020	K AND J TOWNMORE CONSTRUCTION LTD	Civil Works	Purchase Order	€293,213.96
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€24,304.50
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€28,539.50
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€59,458.05
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€20,594.71
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€29,430.72
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€42,555.50
31 Dec 2020	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€36,107.50
31 Dec 2020	JADA PROJECTS LTD	Civil Works	Purchase Order	€81,776.71
31 Dec 2020	JADA PROJECTS LTD	Civil Works	Purchase Order	€180,843.07
31 Dec 2020	J DAVIS CONSTRUCTION LTD	Civil Works	Purchase Order	€114,126.39
31 Dec 2020	J DAVIS CONSTRUCTION LTD	Civil Works	Purchase Order	€140,446.71
31 Dec 2020	J DAVIS CONSTRUCTION LTD	Civil Works	Purchase Order	€169,991.56
31 Dec 2020	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€40,641.00
31 Dec 2020	INNOVATIVE PRODUCTS LTD TA IPL GROUP	Road Works	Purchase Order	€31,179.28
31 Dec 2020	INDUSTRIAL POLYTHENE SOLUTIONS LTD	Recycling service	Purchase Order	€23,228.37
31 Dec 2020	IACSS LTD TA THIRD EYE TECHNOLOGY	Security service	Purchase Order	€20,026.84
31 Dec 2020	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Parts	Purchase Order	€23,740.20
31 Dec 2020	HIGH PRECISION MOTOR PRODUCTS LTD	fire products/appliances	Purchase Order	€52,635.00
31 Dec 2020	HENRY FORD AND SON LIMITED	Purchase Motor Vehicle	Purchase Order	€57,418.33
31 Dec 2020	HEALY PARTNERS ARCHITECTS LTD	Consultancy fees	Purchase Order	€34,273.25
31 Dec 2020	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy fees	Purchase Order	€36,876.54
31 Dec 2020	HASSETT LEYDEN FLYNN LTD TA HASSETT LEYDEN AND ASSOCS	Consultancy fees	Purchase Order	€35,865.38
31 Dec 2020	HAROLD ENG LTD TA HAROLD ENG	Purchase Machinery	Purchase Order	€27,220.00

^* 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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