Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€34,786.59
31 Dec 2021	MONEYSTOWN CONSTRUCTION LTD	Minor Works	Purchase Order	€25,537.50
31 Dec 2021	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€348,560.49
31 Dec 2021	KILLAREE LIGHTING SERVICES	Minor Works	Purchase Order	€49,999.02
31 Dec 2021	NISSAN IRELAND	Vehicle	Purchase Order	€34,633.32
31 Dec 2021	O M C C JOINERY LIMITED	Minor Works	Purchase Order	€49,138.69
31 Dec 2021	CUNNINGHAM CIVIL &MARINE LTD	Minor Works	Purchase Order	€77,290.91
31 Dec 2021	CHAINS LTD	Minor Works	Purchase Order	€72,939.00
31 Dec 2021	ROADSTONE LTD	Supply of Readymix Conctete	Purchase Order	€96,994.85
31 Dec 2021	HANLON CONCRETE PRODUCTS	Minor Works	Purchase Order	€20,664.00
31 Dec 2021	L C F MARINE	Minor Works	Purchase Order	€26,332.00
31 Dec 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€28,065.80
31 Dec 2021	ROADSTONE LTD	Supply of Readymix Conctete	Purchase Order	€27,980.06
31 Dec 2021	HILLIARD GROUND ENG LTD	Minor Works	Purchase Order	€41,699.67
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€55,985.55
31 Dec 2021	ROADSTONE LTD	Supply of Readymix Conctete	Purchase Order	€20,994.40
31 Dec 2021	DOMINICK LYDON (GALWAY) LTD	Minor Works	Purchase Order	€30,504.00
31 Dec 2021	CUNNINGHAM CIVIL &MARINE LTD	Minor Works	Purchase Order	€26,499.33
31 Dec 2021	P FOLAN CIVIL ENGINEERINGLTD	Minor Works	Purchase Order	€50,576.83
31 Dec 2021	O M C C JOINERY LIMITED	Minor Works	Purchase Order	€43,941.53
31 Dec 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€36,599.95
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€35,079.60
31 Dec 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€33,960.07
31 Dec 2021	O M C C JOINERY LIMITED	Minor Works	Purchase Order	€77,974.50
31 Dec 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€5,774,335.39
31 Dec 2021	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€35,489.47
31 Dec 2021	TIERNAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€85,257.06
31 Dec 2021	TITAN I D LTD	Minor Works	Purchase Order	€37,274.66
31 Dec 2021	BRECON COST MANAGEMENT LTD	Minor Works	Purchase Order	€36,900.00
31 Dec 2021	WESLIN CONSTRUCTION LIMITED	Minor Works	Purchase Order	€536,980.13
31 Dec 2021	PADRAIC CONNEELY	Hire of Equipment	Purchase Order	€20,558.26
31 Dec 2021	REMCO LTD	Professional Sevices - Engineering	Purchase Order	€24,958.55
31 Dec 2021	NISSAN IRELAND	Vehicle	Purchase Order	€38,433.32
31 Dec 2021	KANE WILLIAMS ARCHITECTS LTD	Minor Works	Purchase Order	€20,945.55
31 Dec 2021	EUROMANCONSTRUCTION LTD	Minor Works	Purchase Order	€319,103.31
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€52,666.53
31 Dec 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€234,318.70
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€97,170.06
31 Dec 2021	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€2,026,697.83
31 Dec 2021	PRIORITY GEOTECHNICAL LTD	Professional Services - Investigations	Purchase Order	€186,063.06
31 Dec 2021	PANDAGREEN LTD T/A GREENSTAR	Waste Disposal Services	Purchase Order	€21,901.19
31 Dec 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€42,736.23
31 Dec 2021	SLATTERYS STEELFIXING LTD	Plant Hire	Purchase Order	€25,612.42
31 Dec 2021	DORAN CONSULTING LIMITED	Professional Services - Investigations	Purchase Order	€76,263.80
31 Dec 2021	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€483,229.61
31 Dec 2021	RPS	Harbour Works	Purchase Order	€270,268.52
31 Dec 2021	LANDING CRAFT UK LTD	Workboat and Trailer	Purchase Order	€77,145.60
31 Dec 2021	CARA PLANT HIRE LTD	Plant Hire	Purchase Order	€81,152.50
31 Dec 2021	AIR PRODUCTS IRELAND LTD	Laboratory Supplies - Consumables	Purchase Order	€41,829.29
31 Dec 2021	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€23,128.25

^* 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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