Purchase Orders over €20,000 - Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	LABCON BUILDING & CIVIL ENGINEERING LTD	Contract Payment	Purchase Order	€38,366.29
31 Dec 2021	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€22,700.00
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,970.00
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€29,063.95
31 Dec 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	Contract Payment	Purchase Order	€67,988.83
31 Dec 2021	SHARERIDGE LTD	Contract Payment	Purchase Order	€63,922.75
31 Dec 2021	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€95,591.97
31 Dec 2021	TALLYBROOKE IRONWORKS LTD	Contract Payment	Purchase Order	€30,054.80
31 Dec 2021	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€35,039.72
31 Dec 2021	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€25,486.43
31 Dec 2021	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€28,556.60
31 Dec 2021	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€29,759.70
31 Dec 2021	SHARERIDGE LTD	Contract Payment	Purchase Order	€238,720.68
31 Dec 2021	GERARD LINEEN	Contract Payment	Purchase Order	€23,505.85
31 Dec 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€56,746.60
31 Dec 2021	GUERIN & CONSIDINE LTD	Contract Payment	Purchase Order	€51,234.86
31 Dec 2021	JF BUILDING & CIVIL	Contract Payment	Purchase Order	€38,034.64
31 Dec 2021	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€55,120.96
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€53,245.01
31 Dec 2021	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€69,140.10
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€49,372.50
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,345.75
31 Dec 2021	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€40,800.51
31 Dec 2021	ARKPHIRE SECURITY LIMITED	Contract Payment	Purchase Order	€20,664.00
31 Dec 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	Contract Payment	Purchase Order	€32,500.00
31 Dec 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,948.87
31 Dec 2021	LAHINCH SEAWORLD LEISURE CENTRE	Contract Payment	Purchase Order	€300,000.00
31 Dec 2021	PROCLOUD	Contract Payment	Purchase Order	€255,798.18
31 Dec 2021	CONPAY LIMITED	Contract Payment	Purchase Order	€73,185.00
31 Dec 2021	ENVA IRELAND LTD	Contract Payment	Purchase Order	€104,550.00
31 Dec 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	Contract Payment	Purchase Order	€23,694.91
31 Dec 2021	FIDGET FEET	Contract Payment	Purchase Order	€60,000.00
31 Dec 2021	MMC COMMERCIALS	Contract Payment	Purchase Order	€63,062.84
31 Dec 2021	PITNEY BOWES POSTAGE BY PHONE	Postage Costs	Purchase Order	€20,000.00
31 Dec 2021	VIVATICKET TICKETING LTD	Contract Payment	Purchase Order	€70,306.80
31 Dec 2021	VIVATICKET TICKETING LTD	Contract Payment	Purchase Order	€66,015.02
31 Dec 2021	PROCLOUD	Contract Payment	Purchase Order	€21,525.00
31 Dec 2021	MPM SPECIALIST VEHICLES LTD	Contract Payment	Purchase Order	€25,795.00
31 Dec 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€24,371.32
31 Dec 2021	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€23,631.74
31 Dec 2021	OBRIEN OFFICE SYSTEMS LTD	Contract Payment	Purchase Order	€26,647.95
31 Dec 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	Contract Payment	Purchase Order	€23,694.91
31 Dec 2021	WATERWAYS IRELAND	Contract Payment	Purchase Order	€70,000.00
31 Dec 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€22,085.14
31 Dec 2021	HOSPITAL FOOD UNITS T/A INNOVATE LIMERICK	Contract Payment	Purchase Order	€25,000.00
31 Dec 2021	CLASS CUT LTD - FLAN REIDY	Contract Payment	Purchase Order	€23,040.50
31 Dec 2021	PWS SIGNS LIMITED	Contract Payment	Purchase Order	€49,088.75
31 Dec 2021	DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT	Contract Payment	Purchase Order	€42,014.00
31 Dec 2021	KOREC	Contract Payment	Purchase Order	€33,419.48
31 Dec 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,030.51

^* 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.

Here is a project that encountered similar issues