Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	GLASSCO RECYCLING LTD	Recycling service	Purchase Order	€29,760.66
31 Dec 2020	GLASSCO RECYCLING LTD	Recycling service	Purchase Order	€27,701.97
31 Dec 2020	GLASSCO RECYCLING LTD	Recycling service	Purchase Order	€29,567.22
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	€59,309.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	€37,776.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	€370,223.88
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Housing works	Purchase Order	€45,618.20
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Housing works	Purchase Order	€30,937.62
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€25,560.00
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€62,766.60
31 Dec 2020	G AND G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	€33,090.00
31 Dec 2020	G AND G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	€23,915.00
31 Dec 2020	FRANK SEERY WATER SERVICES LIMITED	Water Services	Purchase Order	€38,141.00
31 Dec 2020	FRANCIS AND DEIRDRE DENNY TA ABBEY LANDSCAPES	Landscaping service	Purchase Order	€20,760.53
31 Dec 2020	FEHILY TIMONEY AND CO LTD	Consultancy fees	Purchase Order	€23,056.01
31 Dec 2020	FEHILY TIMONEY AND CO LTD	Consultancy fees	Purchase Order	€36,610.90
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€46,785.46
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€137,990.23
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€28,519.54
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€48,764.96
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€289,684.55
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€105,056.16
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€38,850.00
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€67,714.11
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€285,498.95
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€50,103.74
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€113,526.38
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€209,886.02
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€354,044.80
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€286,190.29
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€226,671.54
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€108,325.38
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€108,552.73
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€64,231.02
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€136,965.00
31 Dec 2020	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€41,078.26
31 Dec 2020	EUGENE FALLON PLANT HIRE LTD	Road Works	Purchase Order	€20,491.50
31 Dec 2020	EUGENE FALLON PLANT HIRE LTD	Road Works	Purchase Order	€45,438.00
31 Dec 2020	ESB NETWORKS LTD	Electrical services	Purchase Order	€66,601.74
31 Dec 2020	ESB NETWORKS LTD	Electrical services	Purchase Order	€30,087.72
31 Dec 2020	ESB NETWORKS LTD	Electrical services	Purchase Order	€139,318.98
31 Dec 2020	ENGLISH TARMAC LTD	Road Works	Purchase Order	€95,805.00
31 Dec 2020	ENGLISH TARMAC LTD	Road Works	Purchase Order	€62,895.50
31 Dec 2020	ENGLISH TARMAC LTD	Road Works	Purchase Order	€47,301.00
31 Dec 2020	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy fees	Purchase Order	€51,019.65
31 Dec 2020	DUNDRUM STEEL RHD LTD TA O DWYER STEEL	Civil Works	Purchase Order	€20,000.00
31 Dec 2020	DLA LTD TA DEATON LYSAGHT ARCHITECTS	Consultancy fees	Purchase Order	€22,993.62
31 Dec 2020	DERMOT FLANAGAN	Legal Fees	Purchase Order	€40,365.60
31 Dec 2020	DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT	Auditor fees	Purchase Order	€59,434.00
31 Dec 2020	DCB GROUP SERVICES LTD	IT services	Purchase Order	€23,973.13

^* 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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