Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	BEDWISE TRADING AS CORK MATTRESS RECYCLING	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Mar 2021	EML ARCHITECTS LTD	Capital Contracts Expenditure	Purchase Order	€21,809.03
31 Mar 2021	AIM QUANTITY SURVEYING T/A MGM PARTNERSHIP	Consultancy/Professional Fees and Expenses	Purchase Order	€44,984.17
31 Mar 2021	PIN POINT ALERTS LTD	Materials	Purchase Order	€30,250.00
31 Mar 2021	BDO	Capital Contracts Expenditure	Purchase Order	€21,235.50
31 Mar 2021	HEWSON CONSULTING ENGINEERS LTD	Capital Contracts Expenditure	Purchase Order	€89,273.56
31 Mar 2021	W S ATKINS IRELAND LTD	Capital Contracts Expenditure	Purchase Order	€46,197.80
31 Mar 2021	TERRA NUA BUILDING CONTRACTORS	Minor Contracts- Trade Services & other works	Purchase Order	€97,950.50
31 Mar 2021	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€52,272.00
31 Mar 2021	GPT PLANT & TOOL HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€110,110.00
31 Mar 2021	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€49,926.38
31 Mar 2021	ROJO-STUDIO	Consultancy/Professional Fees and Expenses	Purchase Order	€160,930.00
31 Mar 2021	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€26,317.50
31 Mar 2021	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€3,051,660.88
31 Mar 2021	LGMA	Computer Software and Maintenance Fees	Purchase Order	€32,617.42
31 Mar 2021	WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV	Capital Contracts Expenditure	Purchase Order	€37,000.00
31 Mar 2021	MCB CIVILS LIMITED	Capital Contracts Expenditure	Purchase Order	€188,976.71
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€38,332.88
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€36,277.20
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€34,033.57

^* 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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