Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	Fiat Chrysler Automobiles Ireland	Purchase of Fixed Plant (Long Life >5yrs) Ltd	Purchase Order	€34,487.75
31 Mar 2020	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Fiat Chrysler Automobiles Ireland	Purchase Order	€35,870.99
31 Mar 2020	Maintenance VAT 23% Danny McHugh	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€35,961.91
31 Mar 2020	Software Development, Installation, PlanNet21 Communications	Maintenance VAT 23%	Purchase Order	€38,334.19
31 Mar 2020	Software Development, Installation, PlanNet21 Communications	Maintenance VAT 23% Software Development, Installation,	Purchase Order	€42,321.84
31 Mar 2020	Electric Skyline Ltd	Electrical Contracts Software Development, Installation,	Purchase Order	€42,551.69
31 Mar 2020	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€44,066.83
31 Mar 2020	Gilroy McMahon Architects	Architectural Consultancy VAT 23%	Purchase Order	€61,556.58
31 Mar 2020	Development Ltd MJ Turley & Associates	Professional Fees/Expenses	Purchase Order	€65,559.62
31 Mar 2020	Roughan & O Donovan	Civil Engineering Consultancy VAT 23% Westmeath Community	Purchase Order	€107,206.27
31 Mar 2020	Development Ltd J Davis Construction Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€113,664.21
31 Mar 2020	PJ Carey (Contractors) Ltd	Construction Contracts VAT 13.5% Westmeath Community	Purchase Order	€154,671.52
31 Mar 2020	JB Barry Transportation Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€160,687.62
31 Mar 2020	Westpark Motor Company Ltd	Purchase of Fixed Plant (Long Life >5yrs)	Purchase Order	€182,040.00
31 Mar 2020	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€200,041.63
31 Mar 2020	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€407,065.89
31 Mar 2020	Glenman Corporation Limited	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€894,472.81
31 Mar 2020	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€1,367,658.42

^* 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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