Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,140.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€28,197.60
31 Dec 2021	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€28,261.50
31 Dec 2021	EI ELECTRONICS	DETECTOR SMOKE ALARM EI 161	Purchase Order	€28,290.00
31 Dec 2021	FRANK GLENNON LTD	LIABILITY INSURANCE	Purchase Order	€28,350.00
31 Dec 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€28,372.70
31 Dec 2021	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€28,493.75
31 Dec 2021	SCANMAC CONSTRUCTION LIMITED	STRUCTURAL SURVEY	Purchase Order	€28,623.56
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,629.67
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€28,642.58
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€28,735.58
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,885.86
31 Dec 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,908.98
31 Dec 2021	NICHOLAS O'DWYER LTD	CONSULTANT TECHNICAL	Purchase Order	€29,037.84
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,038.93
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,042.72
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,059.82
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,075.40
31 Dec 2021	GLADSTONE MRM LTD.	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€29,076.12
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,102.56
31 Dec 2021	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€29,140.00
31 Dec 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Dec 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Dec 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Dec 2021	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€29,212.50
31 Dec 2021	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€29,212.50
31 Dec 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
31 Dec 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
31 Dec 2021	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€29,266.77
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,310.00
31 Dec 2021	CELTIC SURVEYS LTD	CAMERA THERMAL IMAGING	Purchase Order	€29,365.02
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,535.60
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,559.18
31 Dec 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€29,599.02
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€29,743.55
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€29,754.80
31 Dec 2021	P MAC LTD	CLEANING SERVICES	Purchase Order	€29,826.38
31 Dec 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€29,886.45
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€29,889.00
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	HIRE OF VMS SIGNS	Purchase Order	€29,901.30
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	HIRE OF VMS SIGNS	Purchase Order	€29,901.30
31 Dec 2021	VERVE MARKETING LTD	WINDBRAKE PANELS	Purchase Order	€29,915.14

^* 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