Purchase Orders Greater than €20,000 - Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€39,165.00
31 Dec 2021	O MAHONYS	MINOR CONTRACT	Purchase Order	€39,076.14
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€38,711.18
31 Dec 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€38,387.66
31 Dec 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€38,147.81
31 Dec 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€38,147.81
31 Dec 2021	CANMONT LTD	RENT	Purchase Order	€37,500.00
31 Dec 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€37,000.00
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€36,880.32
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€36,692.13
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€35,550.69
31 Dec 2021	FERGAL MCNAMARA T/A 7L ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,440.00
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,344.87
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,344.87
31 Dec 2021	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	€33,755.72
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€33,711.84
31 Dec 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€33,500.00
31 Dec 2021	BRIAN + CAL HEALY AND KARL DUNNY	RENT	Purchase Order	€32,500.00
31 Dec 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€32,487.99
31 Dec 2021	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€32,476.92
31 Dec 2021	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€32,287.51
31 Dec 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€32,037.06
31 Dec 2021	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	€31,883.61
31 Dec 2021	EURO FORCE ENG LTD	NON CAP EQUIP PURCHASE	Purchase Order	€31,574.10
31 Dec 2021	SEAN GALVIN BUILDING CONTRACTOR	CAPITAL CONTRACT	Purchase Order	€30,901.34
31 Dec 2021	HW PLANNING	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,700.80
31 Dec 2021	HENRY FORD & SON LTD.	VEHICLE FLEET HIRE & MAINT	Purchase Order	€30,520.00
31 Dec 2021	THREE IRELAND SERVICES (HUTCHISON) LTD	MINOR CONTRACT	Purchase Order	€30,231.12
31 Dec 2021	IDASO LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,122.70
31 Dec 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€30,000.00
31 Dec 2021	THOMPSON PROJECT MANAGEMENT	MINOR CONTRACT	Purchase Order	€30,000.00
31 Dec 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€30,000.00
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
31 Dec 2021	PFH TECHNOLOGY GROUP	NON CAP EQUIP PURCHASE	Purchase Order	€29,274.00
31 Dec 2021	DOMESTIC GAS HEATING SYSTEMS LTD	MAINTENANCE CONTRACT	Purchase Order	€28,930.00
31 Dec 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,782.82
31 Dec 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,782.82
31 Dec 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,782.82
31 Dec 2021	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€28,714.35
31 Dec 2021	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€28,012.27
31 Dec 2021	KENNEALLYS CARAVANS	MINOR CONTRACT	Purchase Order	€27,700.00
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€27,280.17
31 Dec 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€27,243.75
31 Dec 2021	DAVID MCGRATH & ASSOCIATES	CONSULT/PROF.FEES & EXPS	Purchase Order	€27,121.61
31 Dec 2021	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€27,060.00
31 Dec 2021	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	€27,050.00
31 Dec 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€27,000.00
31 Dec 2021	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€26,638.73

^* 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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