Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ORACLE EMEA LTD	COMPUTER/SOFTWARE	Purchase Order	€209,954.06
31 Dec 2021	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€23,152.50
31 Dec 2021	OBELISK COMMUNICATIONS LTD	TELECOMMUNICATIONS	Purchase Order	€202,937.60
31 Dec 2021	NOVO CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€22,491.03
31 Dec 2021	NOEL O DONNELL ELECTRICAL LTD	SERVICES/BUILDING	Purchase Order	€28,504.00
31 Dec 2021	NK FENCING LTD (ANTRIM)	SERVICES/BUILDING	Purchase Order	€30,906.00
31 Dec 2021	NK FENCING LTD (ANTRIM)	SERVICES/BUILDING	Purchase Order	€89,235.00
31 Dec 2021	TRAINING/SPORTS	NAUTIC INFLATABLE SERVICES	Purchase Order	€20,190.24
31 Dec 2021	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	DF/TRAINING	Purchase Order	€32,000.00
31 Dec 2021	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	DF/TRAINING	Purchase Order	€32,000.00
31 Dec 2021	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	DF/TRAINING	Purchase Order	€134,000.00
31 Dec 2021	NATIONAL UNIVERSITY OF IRELAND GALWAY	DF/TRAINING	Purchase Order	€168,700.00
31 Dec 2021	NATIONAL COUNCIL FOR EXERCISE & FITNESS	DF/TRAINING	Purchase Order	€25,120.00
31 Dec 2021	NAMMO SWEDEN AB	ORDNANCE	Purchase Order	€40,557.40
31 Dec 2021	NAMMO LAPUA OY (FINLAND)	ORDNANCE	Purchase Order	€82,530.00
31 Dec 2021	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€89,874.42
31 Dec 2021	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€252,776.83
31 Dec 2021	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€152,283.10
31 Dec 2021	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€129,322.29
31 Dec 2021	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€25,930.20
31 Dec 2021	MUNSTER TECHNOLOGY UNIVERSITY	DF/TRAINING	Purchase Order	€142,334.15
31 Dec 2021	FOOTWEAR	MJ SCANNELL SAFETY	Purchase Order	€39,590.10
31 Dec 2021	MJ FLOOD IRELAND LTD	COMPUTER/PRINTERS	Purchase Order	€49,938.27
31 Dec 2021	MELMC CONTRUCTION	SERVICES/BUILDING	Purchase Order	€40,000.00
31 Dec 2021	MELMC CONTRUCTION	SERVICES/BUILDING	Purchase Order	€38,295.00
31 Dec 2021	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€30,153.95
31 Dec 2021	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€85,929.96
31 Dec 2021	MAVERIC CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€33,725.00
31 Dec 2021	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€241,157.06
31 Dec 2021	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€277,850.00
31 Dec 2021	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€53,580.00
31 Dec 2021	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€137,568.00
31 Dec 2021	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€231,000.00
31 Dec 2021	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€70,371.00
31 Dec 2021	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€34,337.70
31 Dec 2021	MARITEQ SOLUTIONS	NAVAL SERVICE	Purchase Order	€20,310.00
31 Dec 2021	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€21,591.36
31 Dec 2021	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€24,131.52
31 Dec 2021	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€27,219.78
31 Dec 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€71,218.59
31 Dec 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€42,392.75
31 Dec 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€102,660.64
31 Dec 2021	MADDEN BROTHERS LTD	NAVAL SERVICE	Purchase Order	€309,000.00
31 Dec 2021	MACGREGOR GERMANY GMBH & CO KG	OSP/LABOUR	Purchase Order	€54,432.25
31 Dec 2021	MACGREGOR GERMANY GMBH & CO KG	NAVAL SERVICE	Purchase Order	€50,256.56
31 Dec 2021	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€34,221.20
31 Dec 2021	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€20,557.35
31 Dec 2021	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€36,783.25
31 Dec 2021	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€21,315.80
31 Dec 2021	LONGFORD ENVIRONMENTAL	SERVICES/BUILDING	Purchase Order	€49,954.50

^* 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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