Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	VODAFONE	Communication Expenses 31,017.66 SOMYLON EQUIPMENT LTD T/A PEL Non-Capital Equip Purchase - Other	Purchase Order	€30,960.00
31 Mar 2021	MCKEON CONTECH LIMITED Capital Contracts Expenditure 31,717.08 ROADSTONE LIMITED	Materials	Purchase Order	€31,269.42
31 Mar 2021	CURRABEG DEVELOPMENTS LIMITED Capital Contracts Expenditure 33,042.58 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€32,886.00
31 Mar 2021	EDUCATION SECTOR ENERGIA	Energy / Utilities	Purchase Order	€33,079.48
31 Mar 2021	BUSINESS) DEPT OF EDUCATION & SKILLS	Capital Contracts Expenditure	Purchase Order	€33,147.00
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property 33,951.60 VIRGIN MEDIA IRL LTD (VIRGIN MEDIA Capital Contracts Expenditure	Purchase Order	€33,950.35
31 Mar 2021	Expenses VODAFONE	Communication Expenses	Purchase Order	€34,942.08
31 Mar 2021	Expenses MACCABE DURNEY BARNES LTD	Consultancy/Professional Fees and	Purchase Order	€34,963.77
31 Mar 2021	Fees T5 PARTNERSHIP LIMITED	Consultancy/Professional Fees and	Purchase Order	€34,999.00
31 Mar 2021	Expenses DUBLIN CITY COUNCIL	Computer Software and maintenance	Purchase Order	€35,000.00
31 Mar 2021	ASSOCS LTD Expenses WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€35,641.95
31 Mar 2021	BOOKSELLERS) O'CONNOR SUTTON CRONIN &	Consultancy/Professional Fees and	Purchase Order	€35,750.00
31 Mar 2021	SERVICES & Equipment BORD GAIS ENERGY LTD BILL	Energy / Utilities	Purchase Order	€37,876.77
31 Mar 2021	PRIORITY GEOTECHNICAL LTD	Capital Contracts Expenditure	Purchase Order	€39,039.09
31 Mar 2021	& Equipment BARRY HEALY & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€39,200.00
31 Mar 2021	BOOKBROWSERS FEHILY TIMONEY & COMPANY	Consultancy/Professional Fees and	Purchase Order	€40,000.00
31 Mar 2021	SERVICES & Equipment IRISH	SECURITY DISTRIBUTORS LTD Non-Capital Equip Purchase -	Purchase Order	€40,000.00
31 Mar 2021	TILBURY CONSTRUCTION LTD Capital Contracts Expenditure 42,913.00 VPM CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€42,700.02
31 Mar 2021	ZG LIGHTING (UK) LTD Materials 44,768.25 MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€44,312.49
31 Mar 2021	ENERGIA Energy / Utilities 45,528.85 COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€45,099.07
31 Mar 2021	MANAGERS LTD Expenses CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€47,197.03
31 Mar 2021	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 47,401.75 DW WALSH ARCH & PROJECT	Consultancy/Professional Fees and	Purchase Order	€47,204.26
31 Mar 2021	SERVICES & Equipment WOODEN DELIGHTS LTD	Capital Contracts Expenditure	Purchase Order	€47,545.52
31 Mar 2021	Expenses D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€48,264.00
31 Mar 2021	SHANNON HERITAGE DAC	Security - Property 49,000.00 FLANAGAN ARCHITECTS Consultancy/Professional Fees and	Purchase Order	€48,500.99
31 Mar 2021	& Equipment ARTHUR COX & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€50,000.00
31 Mar 2021	EIR (BILL PAYMENTS)	Communication Expenses 52,194.00 MJ FLOOD TECHNOLOGY LTD Training	Purchase Order	€52,000.00
31 Mar 2021	ANZCO LTD Capital Contracts Expenditure 53,855.92 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€53,427.28
31 Mar 2021	BUSINESS) ZG LIGHTING (UK) LTD	Materials	Purchase Order	€54,716.75
31 Mar 2021	Expenses VIRGIN MEDIA IRL LTD (VIRGIN MEDIA	Capital Contracts Expenditure	Purchase Order	€54,850.95
31 Mar 2021	Fees FEHILY TIMONEY & COMPANY	Consultancy/Professional Fees and	Purchase Order	€54,911.24
31 Mar 2021	CTS PROJECTS Capital Contracts Expenditure 55,578.76 CORA SYSTEMS LTD	Computer Software and maintenance	Purchase Order	€55,508.02
31 Mar 2021	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 59,130.60 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€57,820.93
31 Mar 2021	CTS PROJECTS Capital Contracts Expenditure 61,961.27 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€60,864.00
31 Mar 2021	Expenses CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€63,851.35
31 Mar 2021	SYSTRA LTD Materials 65,421.69 MJ FLOOD TECHNOLOGY LTD	Consultancy/Professional Fees and	Purchase Order	€64,012.00
31 Mar 2021	CAPITAL OIL SUPPLIES LTD Energy / Utilities 68,588.09 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€68,179.00
31 Mar 2021	KEARNS PLANT HIRE & Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€70,000.00
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property 74,235.74 ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure	Purchase Order	€74,077.36
31 Mar 2021	Expenses ARTHUR COX & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€75,000.00
31 Mar 2021	EMERALD CONTRACT CLEANERS LTD Materials 77,348.96 AIT URBANISM & LANDSCAPE LTD	Consultancy/Professional Fees and	Purchase Order	€77,055.00
31 Mar 2021	Expenses KELBUILD LTD	Capital Contracts Expenditure	Purchase Order	€85,000.00
31 Mar 2021	LTD Expenses MJ FLOOD TECHNOLOGY LTD	Consultancy/Professional Fees and	Purchase Order	€86,579.00
31 Mar 2021	Expenses CLIFTON SCANNELL EMERSON ASSOC	Consultancy/Professional Fees and	Purchase Order	€87,660.00
31 Mar 2021	LTD Expenses TURNER & TOWNSEND LTD	Consultancy/Professional Fees and	Purchase Order	€90,000.00
31 Mar 2021	ENERGIA Energy / Utilities 92,199.08 CLIFTON SCANNELL EMERSON ASSOC	Consultancy/Professional Fees and	Purchase Order	€90,805.70
31 Mar 2021	TOLMAC CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€92,990.59
31 Mar 2021	Expenses ENERGIA	Energy / Utilities	Purchase Order	€94,909.83
31 Mar 2021	Expenses WOOD GROUP UK LTD	Consultancy/Professional Fees and	Purchase Order	€96,700.00
31 Mar 2021	Expenses RPS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€98,514.75

^* 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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