Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€60,000.00
31 Dec 2021	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2021	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€150,582.44
31 Dec 2021	JOHN G HARTE T/A JAMES HARTE AND SON	Legal fees and expenses	Purchase Order	€21,098.30
31 Dec 2021	JOHN G HARTE T/A JAMES HARTE AND SON	Legal fees and expenses	Purchase Order	€30,464.00
31 Dec 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€20,826.88
31 Dec 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€55,910.62
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€41,981.00
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€44,162.00
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€32,960.50
31 Dec 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€40,685.50
31 Dec 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€125,721.39
31 Dec 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€64,428.82
31 Dec 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€40,197.85
31 Dec 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€100,000.00
31 Dec 2021	Metropolitan Workshop	Professional Fees	Purchase Order	€27,945.60
31 Dec 2021	Metropolitan Workshop	Professional Fees	Purchase Order	€27,945.60
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€43,347.92
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€23,072.28
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€78,304.00
31 Dec 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€211,587.00
31 Dec 2021	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€109,443.68
31 Dec 2021	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€25,408.88
31 Dec 2021	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€25,408.88
31 Dec 2021	TRUIR Construction Ltd	Construction Costs	Purchase Order	€32,690.25
31 Dec 2021	TRUIR Construction Ltd	Construction Costs	Purchase Order	€72,974.25
31 Dec 2021	CATHAL O'MEARA LANDSCAPE ARCHITECTS	Professional Fees	Purchase Order	€73,800.00
31 Dec 2021	MRI (WEX) LTD	Professional Fees	Purchase Order	€24,999.00
31 Dec 2021	MRI (WEX) LTD	Professional Fees	Purchase Order	€34,620.00
31 Dec 2021	Malachy Walsh & Partners	Professional Fees	Purchase Order	€28,111.65
31 Dec 2021	Bandwidth Telecommunications	Security	Purchase Order	€28,280.00
31 Dec 2021	Bandwidth Telecommunications	Security	Purchase Order	€29,192.00
31 Dec 2021	Mediavest Ltd	Advertising	Purchase Order	€23,884.69
31 Dec 2021	Owenbee Services Ltd	General Building Work	Purchase Order	€41,862.43
31 Dec 2021	Owenbee Services Ltd	General Building Work	Purchase Order	€34,261.63
31 Dec 2021	Owenbee Services Ltd	General Building Work	Purchase Order	€21,409.85
31 Dec 2021	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	€33,005.00
31 Dec 2021	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	€24,612.50
31 Dec 2021	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€157,750.89
31 Dec 2021	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€23,718.88
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	€67,442.13
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	€67,208.43
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	€67,208.43
31 Dec 2021	ROMAQUIP LTD	Equipment Purchase	Purchase Order	€67,208.43
31 Dec 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€534,828.85
31 Dec 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€20,104.26
31 Dec 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€64,178.56
31 Dec 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€21,577.91
31 Dec 2021	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€53,670.00

^* 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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