Payments/POs over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PATRICK JORDAN T/A JORDAN BROS	87796.77	Purchase Order	€87,796.77
31 Dec 2021	ADCO CONTRACTING & CIVIL	80878.22	Purchase Order	€80,878.22
31 Dec 2021	OTIS ELEVATOR IRELAND LTD	69434.99	Purchase Order	€69,434.99
31 Dec 2021	HYDROGRAPHIC SURVEYS LTD	27855.23	Purchase Order	€27,855.23
31 Dec 2021	TBF CONSTRUCTION MACHINERY	166050	Purchase Order	€166,050.00
31 Dec 2021	TBF CONSTRUCTION MACHINERY	166050	Purchase Order	€166,050.00
31 Dec 2021	T&I Fitouts Ltd	780434.97	Purchase Order	€780,434.97
31 Dec 2021	PATRICK JORDAN T/A JORDAN BROS	20863.63	Purchase Order	€20,863.63
31 Dec 2021	COOLSIVNA CONSTRUCTION GROUP LTD	152486.07	Purchase Order	€152,486.07
31 Dec 2021	SKELLIG ENGINEERING LTD	41350.32	Purchase Order	€41,350.32
31 Dec 2021	LISSADELL CONSTRUCTION LTD	93580.8	Purchase Order	€93,580.80
31 Dec 2021	FRANCIS HAUGHEY BUILDING & CIVIL	164972.25	Purchase Order	€164,972.25
31 Dec 2021	FRANK C. MURRAY & SONS	98670.66	Purchase Order	€98,670.66
31 Dec 2021	CAHALANE BROS LTD	257418	Purchase Order	€257,418.00
31 Dec 2021	CAHALANE BROS LTD	65925.31	Purchase Order	€65,925.31
31 Dec 2021	AVONGROVE LTD	39157.5	Purchase Order	€39,157.50
31 Dec 2021	TALLIS & COMPANY LTD	40892.63	Purchase Order	€40,892.63
31 Dec 2021	MURNAGHAN BROTHERS LTD	24748.68	Purchase Order	€24,748.68
31 Dec 2021	JOSEPH MCMENAMIN & SONS	47693.64	Purchase Order	€47,693.64
31 Dec 2021	DJI PROPERTY CARE LIMITED	67919.54	Purchase Order	€67,919.54
31 Dec 2021	JOHN PAUL CONSTRUCTION LTD	4310219.25	Purchase Order	€4,310,219.25
31 Dec 2021	ELLTIDE LTD T/A EQUINOX EVENTS	21525	Purchase Order	€21,525.00
31 Dec 2021	KILCRANATHAN CONTRACTORS LTD	21292.6	Purchase Order	€21,292.60
31 Dec 2021	KILCRANATHAN CONTRACTORS LTD	24516	Purchase Order	€24,516.00
31 Dec 2021	KILCRANATHAN CONTRACTORS LTD	26729.25	Purchase Order	€26,729.25
31 Dec 2021	Vision Contracting Limited	98574.75	Purchase Order	€98,574.75
31 Dec 2021	DUKE CONSTRUCTION	21451.5	Purchase Order	€21,451.50
31 Dec 2021	DUKE CONSTRUCTION	39838.5	Purchase Order	€39,838.50
31 Dec 2021	DJD CONSTRUCTION LTD	30054.8	Purchase Order	€30,054.80
31 Dec 2021	A&L ELECTRICAL LTD	246327.03	Purchase Order	€246,327.03
31 Dec 2021	G4S SECURE SOLUTIONS (IRE) LTD	21961.1	Purchase Order	€21,961.10
31 Dec 2021	H SHIELS LTD	48961.4	Purchase Order	€48,961.40
31 Dec 2021	MCKEON CONTECH LTD T/A MCKEON GROUP	127431.64	Purchase Order	€127,431.64
31 Dec 2021	FINNA CONSTRUCTION LTD	112905.14	Purchase Order	€112,905.14
31 Dec 2021	WARD & BURKE	44289.33	Purchase Order	€44,289.33
31 Dec 2021	SMYTH BUILDING CONTRACTORS	69101.81	Purchase Order	€69,101.81
31 Dec 2021	SMYTH BUILDING CONTRACTORS	59953.45	Purchase Order	€59,953.45
31 Dec 2021	P MCGOVERN & SON	32998.66	Purchase Order	€32,998.66
31 Dec 2021	BRIAN CONNEELY & CO LTD	48208.62	Purchase Order	€48,208.62
31 Dec 2021	ARCHITECTURAL STEEL &	41673.49000000001	Purchase Order	€41,673.49
31 Dec 2021	KING TREE SERVICES LTD	22361.4	Purchase Order	€22,361.40
31 Dec 2021	EVENTUS LIMITED	97171.1	Purchase Order	€97,171.10
31 Dec 2021	GORTNAVOGUE LTD T/A SEAMUS	31457.56	Purchase Order	€31,457.56
31 Dec 2021	DCB GROUP	29406.84	Purchase Order	€29,406.84
31 Dec 2021	SKELLIG ENGINEERING LTD	144378.83	Purchase Order	€144,378.83
31 Dec 2021	TBF CONSTRUCTION MACHINERY	140220	Purchase Order	€140,220.00
31 Dec 2021	TBF CONSTRUCTION MACHINERY	140220	Purchase Order	€140,220.00
31 Dec 2021	TOURISM MANAGEMENT SERVICES LTD	106020	Purchase Order	€106,020.00
31 Dec 2021	QUINLAN MACHINERY SALES	25953	Purchase Order	€25,953.00
31 Dec 2021	QUINLAN MACHINERY SALES	64944	Purchase Order	€64,944.00

^* 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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