Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ARCHWAY PRODUCTS LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€96,600.00
31 Mar 2020	ARCHWAY PRODUCTS LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€267,429.43
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€217,025.84
31 Mar 2020	M KELLIHER 1998 LTD	TYVEK PAPER OVERALLS X-LARGE	Purchase Order	€23,300.00
31 Mar 2020	ROADSTONE LTD	CLAUSE 804	Purchase Order	€33,263.48
31 Mar 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€46,397.00
31 Mar 2020	PLAZAMONT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€209,007.00
31 Mar 2020	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€26,153.00
31 Mar 2020	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€39,640.00
31 Mar 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€46,350.50
31 Mar 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€46,350.50
31 Mar 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€46,350.50
31 Mar 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€47,665.00
31 Mar 2020	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€29,991.50
31 Mar 2020	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,000.00
31 Mar 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€32,200.00
31 Mar 2020	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€146,023.19
31 Mar 2020	KEANE & FITZGERALD LTD	ELECTRICAL FITTINGS AND PARTS	Purchase Order	€22,840.00
31 Mar 2020	KEANE & FITZGERALD LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,979.00
31 Mar 2020	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€43,316.00
31 Mar 2020	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€41,444.12
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€58,075.53
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€61,090.66
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€30,545.98
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,322.16
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€53,973.00
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€21,749.82
31 Mar 2020	CRUMOUNT LTD T/A DAILY SLIPFORM KERBING	KERBS, CONCRETE - VARIOUS SIZES	Purchase Order	€39,499.50
31 Mar 2020	COLM HEARNE CONSTRUCTION	DRAINAGE PIPES	Purchase Order	€61,917.00
31 Mar 2020	MIRADOR MEDIA LTD	DESIGN COSTS	Purchase Order	€21,624.00
31 Mar 2020	THOMAS SWAINE & SONS LTD.	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€36,645.01
31 Mar 2020	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	€40,000.00
31 Mar 2020	STARRUS ECO HOLDINGS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€59,469.98
31 Mar 2020	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€46,250.00
31 Mar 2020	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€70,632.00
31 Mar 2020	EXPERT REVENUE SYSTEMS LTD	OTHER FEES AND EXPENSES	Purchase Order	€99,800.00
31 Mar 2020	PHILIP MURPHY LIGHTING	EQUIPMENT REPAIRS	Purchase Order	€34,988.00
31 Mar 2020	INM REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	€55,068.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€127,680.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€63,840.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€37,857.26
31 Mar 2020	LAURENCE LEACY	LAND PURCHASE - COMPENSATION	Purchase Order	€67,855.00
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€33,490.74
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€25,516.93
31 Mar 2020	PMS PAVEMENT MANAGEMENT SERVICES LTD	SURVEYS	Purchase Order	€72,861.28
31 Mar 2020	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€100,000.00
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€2,047,081.00
31 Mar 2020	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€83,938.55
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€140,744.76
31 Mar 2020	RPS GROUP	CONSULTANTS	Purchase Order	€205,105.00

^* 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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