Purchase Orders Greater than €20,000 - Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	PREMIER RECRUITMENT INTERNATIONAL LTD	MINOR CONTRACT	Purchase Order	€25,648.87
31 Mar 2021	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€25,495.51
31 Mar 2021	GRID INTERNATIONAL IRELAND	TRAINING FEES	Purchase Order	€25,410.00
31 Mar 2021	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€25,257.00
31 Mar 2021	SEAN GALVIN BUILDING CONTRACTOR	MAINTENANCE CONTRACT	Purchase Order	€24,598.70
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€24,341.40
31 Mar 2021	REEFTAN LIMITED	CAPITAL CONTRACT	Purchase Order	€24,127.19
31 Mar 2021	ROADSTONE LIMITED	MATERIALS	Purchase Order	€23,467.65
31 Mar 2021	ERIN DESIGN	MATERIALS	Purchase Order	€23,351.79
31 Mar 2021	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€23,170.50
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€22,899.96
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€22,823.50
31 Mar 2021	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,306.35
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€22,300.00
31 Mar 2021	BROWNE'S MOBILE HOMES	MINOR CONTRACT	Purchase Order	€22,286.50
31 Mar 2021	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€21,954.60
31 Mar 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€21,496.25
31 Mar 2021	RH SITE MAINTENANCE	MINOR CONTRACT	Purchase Order	€21,459.60
31 Mar 2021	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€21,450.00
31 Mar 2021	TJSE LAWRENCE LTD T/A TSS LITTER SOLUTION	MINOR CONTRACT	Purchase Order	€21,326.25
31 Mar 2021	CONHOR CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€21,273.83
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,168.76
31 Mar 2021	RUDEN HOMES LTD	MINOR CONTRACT	Purchase Order	€20,820.00
31 Mar 2021	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	€20,466.26
31 Mar 2021	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	€20,235.78
31 Mar 2021	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	€20,210.00

^* 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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