Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	PARTNERS LTD Expenses SYSTRA LTD	Consultancy/Professional Fees and	Purchase Order	€20,000.00
31 Mar 2021	Expenses GREENVILLE PROCUREMENT	Consultancy/Professional Fees and	Purchase Order	€20,000.00
31 Mar 2021	L DENISE REDDY	Consultancy/Professional Fees and	Purchase Order	€20,000.00
31 Mar 2021	SENTINEL RISK GWEN MALONE STENOGRAPHY SERV	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2021	IRISH LIBRARY SUPPLIERS LTD Library Book Purchases 20,000.00 SRMI RISK MANAGEMENT LTD T/A	Security - Property	Purchase Order	€20,000.00
31 Mar 2021	ENERGIA Energy / Utilities 20,217.26 ENERGIA	Energy / Utilities	Purchase Order	€20,203.72
31 Mar 2021	Expenses CAPITAL OIL SUPPLIES LTD	Energy / Utilities	Purchase Order	€20,289.88
31 Mar 2021	Expenses EAMON OBOYLE & ASSOCIATES	Consultancy/Professional Fees and	Purchase Order	€20,320.00
31 Mar 2021	TIPPER SERVICES LTD Materials 20,350.00 RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	€20,324.00
31 Mar 2021	SIGNIATEC Materials 20,616.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,440.00
31 Mar 2021	ARTHUR COX & CO SOLICITORS	Legal Fees and Expenses 20,913.26 LANDCRAFT Other Vehicle Expenses	Purchase Order	€20,650.00
31 Mar 2021	DUBLIN TUNNEL COMMERCIALS LTD Other Vehicle Expenses 21,186.17 SORD DATA SYSTEMS LTD	Communication Expenses	Purchase Order	€21,182.00
31 Mar 2021	Fees SIGNIATEC	Materials	Purchase Order	€21,348.00
31 Mar 2021	Expenses ARKPHIRE	SECURITY LIMITED Computer Software and maintenance	Purchase Order	€21,390.00
31 Mar 2021	Expenses WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€21,416.00
31 Mar 2021	ENERGIA Energy / Utilities 21,422.79 WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€21,416.00
31 Mar 2021	BYRNE WALLACE SOLICITORS	Legal Fees and Expenses 21,500.00 CAPITAL OIL SUPPLIES LTD Energy / Utilities	Purchase Order	€21,473.02
31 Mar 2021	SERVICES & Equipment STRESSLITE TANKS LTD	Materials	Purchase Order	€21,600.00
31 Mar 2021	BOOKSELLERS) E & M	SECURITY LIMITED Security - Property	Purchase Order	€21,752.00
31 Mar 2021	HARTECAST LTD	Non-Capital Equip Purchase - Other 22,460.00 JAMES MOSS Hire (Ext) - Plant/Transport/Machinery	Purchase Order	€22,401.00
31 Mar 2021	Equip/Furn ENERGIA	Energy / Utilities	Purchase Order	€22,510.80
31 Mar 2021	& Equipment COMPLETE BUSINESS INTERIORS LTD	Non-Capital Equip Purchase - Office	Purchase Order	€22,526.00
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property 22,725.85 DAVID KELLY PARTNERSHIP Consultancy/Professional Fees and	Purchase Order	€22,650.00
31 Mar 2021	URBAN PLANNERS Expenses AIRTRICITY - ENERGY BILLS	Energy / Utilities	Purchase Order	€22,922.57
31 Mar 2021	ENERGIA Energy / Utilities 22,975.41 SHERIDAN WOODS ARCHITECTS &	Consultancy/Professional Fees and	Purchase Order	€22,940.00
31 Mar 2021	OVERTON U K LTD Other Vehicle Expenses 23,227.86 TIPPER SERVICES LTD	Materials	Purchase Order	€23,125.00
31 Mar 2021	Expenses BT IRELAND	Capital Contracts Expenditure	Purchase Order	€23,947.00
31 Mar 2021	BYRNE WALLACE SOLICITORS	Legal Fees and Expenses 24,000.00 FITZGERALD KAVANAGH & PARTNERS Consultancy/Professional Fees and	Purchase Order	€23,970.00
31 Mar 2021	PAYMENTS MCKEON CONTECH LIMITED	Capital Contracts Expenditure	Purchase Order	€24,000.00
31 Mar 2021	GROUND INVESTIGATIONS IRELAND Capital Contracts Expenditure 24,126.00 BORD GAIS ENERGY LTD BILL	Energy / Utilities	Purchase Order	€24,077.45
31 Mar 2021	MID-KNIGHT ELECTRICAL LIMITED Capital Contracts Expenditure 24,449.50 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€24,225.80
31 Mar 2021	CONLETH BRADLEY	Legal Fees and Expenses 24,600.00 DIXON QUINLAN SOLICITORS Legal Fees and Expenses	Purchase Order	€24,500.00
31 Mar 2021	LARRY KIERNAN PLANT HIRE LTD Capital Contracts Expenditure 24,720.00 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,695.00
31 Mar 2021	LTD) ANNERTECH LTD	Consultancy/Professional Fees and	Purchase Order	€24,755.00
31 Mar 2021	CROPCARE IRISH GEOTECHNICAL SER. LTD (IGSL	Capital Contracts Expenditure	Purchase Order	€24,776.60
31 Mar 2021	INTERNATIONAL LTD Expenses C A CROPCARE AMENITY LTD T/A	Materials	Purchase Order	€24,800.00
31 Mar 2021	KEARNS PLANT HIRE & Equipment CARRIG CONSERVATION	Consultancy/Professional Fees and	Purchase Order	€24,863.00
31 Mar 2021	Expenses WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€24,976.00
31 Mar 2021	ANNAVEIGH PLANTS LTD Materials 24,990.00 SCOTT CAWLEY LTD	Consultancy/Professional Fees and	Purchase Order	€24,990.00
31 Mar 2021	PHILIP LEE	Legal Fees and Expenses 25,000.00 GRANT THORNTON FINANCIAL & Consultancy/Professional Fees and	Purchase Order	€25,000.00
31 Mar 2021	DIXON QUINLAN SOLICITORS	Legal Fees and Expenses	Purchase Order	€25,351.00
31 Mar 2021	Fees LAGAN MATERIALS LTD	Materials	Purchase Order	€26,104.50
31 Mar 2021	ENERGIA Energy / Utilities 26,274.07 MJ FLOOD TECHNOLOGY LTD	Computer Software and maintenance	Purchase Order	€26,230.00
31 Mar 2021	SERVICES Expenses ENERGIA	Energy / Utilities	Purchase Order	€26,301.63
31 Mar 2021	Fees ERNST & YOUNG BUSINESS ADVISORY	Consultancy/Professional Fees and	Purchase Order	€26,430.00
31 Mar 2021	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 27,090.00 IHS (GLOBAL) LTD	Computer Software and maintenance	Purchase Order	€26,765.00
31 Mar 2021	& Equipment COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€27,224.40
31 Mar 2021	MR. JAMES CUNNINGHAM Capital Contracts Expenditure 29,300.00 FRANCIS HAUGHEY	Capital Contracts Expenditure	Purchase Order	€28,975.00
31 Mar 2021	BRIAN M DURKAN & CO LTD Capital Contracts Expenditure 29,393.38 ENERGIA	Energy / Utilities	Purchase Order	€29,360.77
31 Mar 2021	IRISH LIBRARY SUPPLIERS LTD Library Book Purchases 29,713.56 VODAFONE	Communication Expenses	Purchase Order	€29,486.03

^* 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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