Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€26,016.96
30 Sep 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€62,582.40
30 Sep 2021	O M C C JOINERY LIMITED	Minor Works	Purchase Order	€56,750.00
30 Sep 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€30,905.53
30 Sep 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€27,430.71
30 Sep 2021	EDWIN KIRK	Plant Hire	Purchase Order	€20,884.00
30 Sep 2021	KOREC GROUP	GPS Device	Purchase Order	€26,804.32
30 Sep 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€659,154.18
30 Sep 2021	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€156,897.75
30 Sep 2021	EDWIN KIRK	Plant Hire	Purchase Order	€27,240.00
30 Sep 2021	CLONDALKIN BUILDERS PROVIDER	Hardware Supplies	Purchase Order	€49,914.94
30 Sep 2021	L C F MARINE	Minor Works	Purchase Order	€22,927.00
30 Sep 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€25,150.39
30 Sep 2021	WESLIN CONSTRUCTION LIMITED	Minor Works	Purchase Order	€120,711.31
30 Sep 2021	GAVIN& DOHERTY SOLUTIONS	Professional Services - Consultancy	Purchase Order	€21,525.00
30 Sep 2021	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€37,765.79
30 Sep 2021	MICHAEL KELLY GLEBE BUILDERS	Minor Works	Purchase Order	€87,945.48
30 Sep 2021	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€400,257.30
30 Sep 2021	EUROMANCONSTRUCTION LTD	Minor Works	Purchase Order	€192,224.74
30 Sep 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€612,398.88
30 Sep 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€94,119.66
30 Sep 2021	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€1,520,254.94
30 Sep 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€368,675.84
30 Sep 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€44,102.76
30 Sep 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€73,122.45
30 Sep 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€368,408.38
30 Sep 2021	RPS	Harbour Works	Purchase Order	€193,931.66
30 Sep 2021	GC LEICTREACH TEO	Electrical Works	Purchase Order	€30,634.79
30 Sep 2021	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€23,035.44
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,253.95
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€122,815.50
30 Sep 2021	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€22,609.20
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€136,345.50
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€133,578.00
30 Sep 2021	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€128,104.50
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€277,394.52
30 Sep 2021	MALLON TECHNOLOGY LTD	Map Digitising Sevices	Purchase Order	€129,595.88
30 Sep 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€21,982.98
30 Sep 2021	FEHILY TIMONEY & CO	Professional Sevices - Consultancy	Purchase Order	€324,389.70
30 Sep 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€322,771.23
30 Sep 2021	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€23,268.64
30 Sep 2021	MAZARS CONSULTING	Professional Services - Audit	Purchase Order	€27,183.00
30 Sep 2021	SILVALYTICS LIMITED	Professional Services - Consultancy	Purchase Order	€46,908.51
30 Sep 2021	SMDT LTD	IT Database Administration	Purchase Order	€43,198.42
30 Sep 2021	ENFER LABS	Laboratory Analysis	Purchase Order	€42,406.16
30 Sep 2021	ILLUMINA IRL COMMERCIAL LTD	Laboratory Supplies - Consumables	Purchase Order	€31,032.29
30 Sep 2021	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€39,599.85
30 Sep 2021	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€299,333.76
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€23,570.64
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€103,109.96

^* 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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