Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€157,085.76
31 Dec 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€160,142.55
31 Dec 2021	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€161,000.85
31 Dec 2021	PURCELL CONSTRUCTION LTD	EX GRATIA PAYMENT	Purchase Order	€161,291.23
31 Dec 2021	BETON CONSTRUCTION SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€171,000.00
31 Dec 2021	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€172,235.45
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€173,277.26
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€173,932.64
31 Dec 2021	MOLA ARCHITECTURE LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€176,751.18
31 Dec 2021	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€180,920.70
31 Dec 2021	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€185,348.26
31 Dec 2021	ESB NETWORKS.	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€190,418.70
31 Dec 2021	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€193,914.88
31 Dec 2021	MOLA ARCHITECTURE LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€193,978.50
31 Dec 2021	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€195,155.00
31 Dec 2021	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€197,197.29
31 Dec 2021	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2021	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2021	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€202,702.85
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€203,189.30
31 Dec 2021	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€204,065.41
31 Dec 2021	COADY PARTNERSHIP ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€205,721.47
31 Dec 2021	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€206,077.89
31 Dec 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€206,272.22
31 Dec 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€206,898.39
31 Dec 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€206,898.39
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€209,652.07
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€211,305.13
31 Dec 2021	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€211,424.15
31 Dec 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€211,714.15
31 Dec 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€213,012.00
31 Dec 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€213,173.80
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€220,994.80
31 Dec 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€221,548.00
31 Dec 2021	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€222,062.50
31 Dec 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€223,100.00
31 Dec 2021	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€223,815.89
31 Dec 2021	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€226,492.20
31 Dec 2021	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€226,492.20
31 Dec 2021	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€226,852.44
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€237,518.33
31 Dec 2021	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€239,727.73
31 Dec 2021	UNDERGROUND TECHNICAL SERVICES LTD	PURCHASE OF VEHICLE	Purchase Order	€242,777.40
31 Dec 2021	ORDNANCE SURVEY IRELAND	SOFTWARE PURCHASE	Purchase Order	€243,540.00
31 Dec 2021	DEPT OF HOUSING LOCAL GOVERNMENT AND HERITAGE	AUDIT FEES	Purchase Order	€243,561.00
31 Dec 2021	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€246,000.00
31 Dec 2021	WALKER VEHICLE RENTALS LTD	PURCHASE OF VEHICLE	Purchase Order	€259,407.00
31 Dec 2021	WALKER VEHICLE RENTALS LTD	PURCHASE OF VEHICLE	Purchase Order	€259,407.00
31 Dec 2021	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€265,277.24

^* 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.

Here is a project that encountered similar issues