Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Lally Chartered Engineers	Engineering Consultancy	Purchase Order	€36,900.00
31 Dec 2021	McCarthy, Keville, O’Sullivan	Engineering Consultancy	Purchase Order	€24,614.00
31 Dec 2021	Core International	Purchase order over €20,000	Purchase Order	€110,791.00
31 Dec 2021	Taylor Architects Limited	Engineering Consultancy	Purchase Order	€24,293.00
31 Dec 2021	Complete Laboratory Solutions	Monitoring and Analysis Waste Water	Purchase Order	€27,535.00
31 Dec 2021	Ryan Hanley Ltd.	Engineering Consultancy	Purchase Order	€24,600.00
31 Dec 2021	Marsh Ireland Ltd.	Purchase order over €20,000	Purchase Order	€179,816.00
31 Dec 2021	Cha-Mar Construction Ltd.	Refurbishment Works	Purchase Order	€44,204.00
31 Dec 2021	MBC Building Contractors Ltd.	Refurbishment Works	Purchase Order	€94,031.00
31 Dec 2021	McCullagh Plant Hire	Refurbishment Works	Purchase Order	€37,409.00
31 Dec 2021	McCullagh Plant Hire	Roofing	Purchase Order	€214,465.00
31 Dec 2021	Kesel Construction	Building Works	Purchase Order	€2,525,445.00
31 Dec 2021	Priority Geotechnical Ltd.	Refurbishment Works	Purchase Order	€41,401.00
31 Dec 2021	HydroInternational	Plant	Purchase Order	€154,779.00
31 Dec 2021	HydroInternational	Plant	Purchase Order	€250,126.00
31 Dec 2021	HydroInternational	Plant	Purchase Order	€165,086.00
31 Dec 2021	HydroInternational	Plant	Purchase Order	€80,322.00
31 Dec 2021	HydroInternational	Plant	Purchase Order	€164,019.00
31 Dec 2021	HydroInternational	Plant	Purchase Order	€156,627.00
31 Dec 2021	Bruscar Bhearna Teo.	Waste Water Sludge Disposal	Purchase Order	€34,084.00
31 Dec 2021	Freddie Lynch	Refurbishment Works	Purchase Order	€46,422.00
31 Dec 2021	Carey Developments Ltd.	Building Works	Purchase Order	€1,929,099.00
31 Dec 2021	West Kerry Heating & Plumbing Ltd.	Plumbing	Purchase Order	€22,632.00
31 Dec 2021	Cairealacht Chill Bhríde Teo.	Refurbishment Works	Purchase Order	€21,849.00

^* 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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