Purchase Orders over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Housing	Purchase Order	€56,738.65
31 Mar 2021	MICHAEL B HYLAND LTD	Civil works - Housing	Purchase Order	€51,650.00
31 Mar 2021	MALACHY WALSH & PARTNERS	Professional Services- Engineering Consultancy Services	Purchase Order	€20,207.00
31 Mar 2021	FP McCANN LTD	Civil works - Roads	Purchase Order	€74,921.00
31 Mar 2021	ENERGIA	Energy	Purchase Order	€60,251.65
31 Mar 2021	ENERGIA	Energy	Purchase Order	€58,198.67
31 Mar 2021	ENERGIA	Energy	Purchase Order	€47,601.19
31 Mar 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€26,806.30
31 Mar 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€24,385.48
31 Mar 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€25,962.67
31 Mar 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€20,803.61
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€37,470.07
31 Mar 2021	M & R KINNEAR LTD	Civil works - Housing	Purchase Order	€22,180.00
31 Mar 2021	COONEY ARCHITECTS (BJD/PERCY FRENCH PROJ)	Professional Services- Architectural Consultancy Services	Purchase Order	€33,880.00
31 Mar 2021	BREFFNI INTEGRATED CLG	Professional and Consultancy Services - Housing Programme	Purchase Order	€24,138.31
31 Mar 2021	HARP RENEWABLES LTD	Waste Management - Specialist Supplies	Purchase Order	€30,688.50
31 Mar 2021	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€20,812.93
31 Mar 2021	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€20,812.93
31 Mar 2021	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€20,812.93
31 Mar 2021	PATRICK J TOBIN & CO LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€25,198.25
31 Mar 2021	SPECTRUM COMMUNICATIONS LTD	Library Services	Purchase Order	€23,426.70
31 Mar 2021	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€70,785.00
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service - Communication Services	Purchase Order	€33,160.49
31 Mar 2021	SPILLTECH ENVIRONMENTAL LTD	Civil works - Housing	Purchase Order	€20,400.00
31 Mar 2021	FINNEGAN & O NEILL LIMITED	Civil works - Housing	Purchase Order	€28,994.50
31 Mar 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€28,024.06
31 Mar 2021	JAMES GILSENAN BUILDERS LTD	Civil works - Housing	Purchase Order	€24,300.00
31 Mar 2021	BLACKWOOD ASSOCIATES ARCHITECTS	Professional Services- Architectural Consultancy Services	Purchase Order	€25,337.40
31 Mar 2021	MICHAEL FITZPATRICK	Civil works - Roads	Purchase Order	€40,000.00

^* 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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