Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€173,550.27
31 Mar 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€180,591.34
31 Mar 2021	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€182,034.00
31 Mar 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€182,607.03
31 Mar 2021	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€184,594.58
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€189,196.61
31 Mar 2021	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2021	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2021	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2021	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€220,220.00
31 Mar 2021	ORDNANCE SURVEY IRELAND	SOFTWARE PURCHASE	Purchase Order	€239,580.00
31 Mar 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€244,146.31
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€257,890.36
31 Mar 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€267,800.02
31 Mar 2021	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€272,261.76
31 Mar 2021	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€276,539.45
31 Mar 2021	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€276,539.45
31 Mar 2021	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€302,500.00
31 Mar 2021	IRISH WATER	REPAIRS TO WATER MAINS	Purchase Order	€308,024.19
31 Mar 2021	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€316,303.34
31 Mar 2021	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€317,421.88
31 Mar 2021	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€341,166.34
31 Mar 2021	K & S INDUSTRIAL SUPPLIES LTD	Mask Dust Face, Respiratory Protection FFP2	Purchase Order	€349,573.84
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€418,601.48
31 Mar 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€451,147.00
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€523,120.54
31 Mar 2021	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€536,104.20
31 Mar 2021	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€536,104.20
31 Mar 2021	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€539,047.44
31 Mar 2021	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€544,227.42
31 Mar 2021	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€554,646.00
31 Mar 2021	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€556,561.88
31 Mar 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€593,656.49
31 Mar 2021	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€629,448.06
31 Mar 2021	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€634,275.96
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€634,457.99
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€678,736.00
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€690,180.82
31 Mar 2021	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€768,101.04
31 Mar 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,297,936.75

^* 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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