Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DCB GROUP SERVICES LTD	IT services	Purchase Order	€21,238.53
31 Dec 2020	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€150,258.78
31 Dec 2020	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€77,586.10
31 Dec 2020	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€99,238.84
31 Dec 2020	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV	Video production	Purchase Order	€21,175.00
31 Dec 2020	DAVE FITZGERALD CONTRACTS LIMITED	Civil Works	Purchase Order	€79,900.00
31 Dec 2020	CUMNOR CONSTRUCTION LTD	Road Works	Purchase Order	€45,381.15
31 Dec 2020	CUMNOR CONSTRUCTION LTD	Road Works	Purchase Order	€42,095.83
31 Dec 2020	CUMNOR CONSTRUCTION LTD	Road Works	Purchase Order	€38,849.27
31 Dec 2020	CORCON CONSTRUCTION LTD	Civil Works	Purchase Order	€51,965.17
31 Dec 2020	COLAS ROADBRIDGE JV	Road Works	Purchase Order	€57,582.72
31 Dec 2020	CLUID HOUSING ASSOCIATION CAA	Voluntary Housing Subsidy	Purchase Order	€91,124.00
31 Dec 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€22,203.25
31 Dec 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€33,894.68
31 Dec 2020	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Collection	Purchase Order	€23,716.56
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Consultancy fees	Purchase Order	€47,795.00
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Consultancy fees	Purchase Order	€104,999.99
31 Dec 2020	CLEAN TECH RENEWABLE ENERGY LIMITED	Electrical services	Purchase Order	€25,250.00
31 Dec 2020	CHRISTOPHER J AND GARY FALCONER TA C J FALCONER AND ASSOCIATES	Consultancy fees	Purchase Order	€44,076.53
31 Dec 2020	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€22,160.84
31 Dec 2020	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€43,927.67
31 Dec 2020	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€44,514.97
31 Dec 2020	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Works	Purchase Order	€58,669.18
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	€20,000.00
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	€24,500.00
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	€36,350.00
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	€20,917.50
31 Dec 2020	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	€25,250.00
31 Dec 2020	BURMA RHODE LTD	Housing works	Purchase Order	€32,790.00
31 Dec 2020	BURMA RHODE LTD	Housing works	Purchase Order	€25,000.00
31 Dec 2020	BREENCORE LTD	Housing works	Purchase Order	€51,755.11
31 Dec 2020	BIOENERGY POWER SYSTEMS TA ENERPOWER	Solar Energy works	Purchase Order	€44,052.86
31 Dec 2020	BIOENERGY POWER SYSTEMS TA ENERPOWER	Solar Energy works	Purchase Order	€176,211.45
31 Dec 2020	BINCHY SOLICITORS TA BINCHY LAW	Legal Fees	Purchase Order	€28,943.32
31 Dec 2020	BIGO CREATIVE LTD	Advertising fees	Purchase Order	€24,950.20
31 Dec 2020	BIGO CREATIVE LTD	Advertising fees	Purchase Order	€24,910.73
31 Dec 2020	BIGO CREATIVE LTD	Advertising fees	Purchase Order	€38,611.10
31 Dec 2020	ARLINGTON NOVAS IRELAND LTD	Housing Provision	Purchase Order	€25,861.58
31 Dec 2020	ARLINGTON NOVAS IRELAND LTD	Housing Provision	Purchase Order	€25,861.56
31 Dec 2020	AQUALINE ENGINEERING LTD	Swimming Pool Works	Purchase Order	€29,572.40
31 Dec 2020	ANDY FOGARTY SAND AND GRAVEL LTD	Road Works	Purchase Order	€25,245.98
31 Dec 2020	ANDY FOGARTY SAND AND GRAVEL LTD	Road Works	Purchase Order	€41,465.58
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€21,764.61
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€21,500.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€21,224.30
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€25,760.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€64,000.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€87,511.28
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€21,748.30
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical services	Purchase Order	€22,900.00

^* 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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