Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Site Development Works	Purchase Order	€27,316.91
31 Dec 2021	PATRICK MCCAFFREY & SONS LTD	Site Development Works	Purchase Order	€109,834.28
31 Dec 2021	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€285,102.65
31 Dec 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€123,524.23
31 Dec 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€125,649.42
31 Dec 2021	EUGENE F COLLINS	Legal Fees	Purchase Order	€36,900.00
31 Dec 2021	MJ CONROY CONSTRUCTION	Building Works	Purchase Order	€92,700.00
31 Dec 2021	LINKEDIN IRELAND UNLIMITED COMPANY	Promotions & Advertising	Purchase Order	€26,568.00
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€32,832.36
31 Dec 2021	CAMPBELL CATERING LTD	Facilities	Purchase Order	€22,205.30
31 Dec 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Site Development Works	Purchase Order	€36,603.46
31 Dec 2021	KPMG	Consultancy	Purchase Order	€54,243.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€30,627.00
31 Dec 2021	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Site Development Works	Purchase Order	€478,356.86
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€334,531.18
31 Dec 2021	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	€23,620.91
31 Dec 2021	J.J.RHATIGAN & CO	Building Works	Purchase Order	€584,360.26
31 Dec 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€495,120.81
31 Dec 2021	BEHAVIOUR & ATTITUDES	Consultancy	Purchase Order	€24,969.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€25,645.50
31 Dec 2021	KPMG	Consultancy	Purchase Order	€41,721.60
31 Dec 2021	WARD SOLUTIONS LTD	IT Support Maintenance & Licence	Purchase Order	€35,055.00
31 Dec 2021	GLEEDS IRELAND LTD	Building Works	Purchase Order	€41,820.00
31 Dec 2021	GLEEDS IRELAND LTD	Building Works	Purchase Order	€27,060.00
31 Dec 2021	SUIRSIDE CONSTRUCTION	Building Works	Purchase Order	€87,849.00
31 Dec 2021	JONS CIVIL ENGINEERING COMPANY LIMITED	Site Development Works	Purchase Order	€88,745.84
31 Dec 2021	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€714,587.17
31 Dec 2021	COFFEY CONSTRUCTION LTD	Site Development Works	Purchase Order	€47,669.10
31 Dec 2021	INFORMATION SECURITY ASSURANCE SVS LTD	IT Support Maintenance & Licence	Purchase Order	€29,372.40
31 Dec 2021	ABK ARCHITECTS	Site Development Works	Purchase Order	€43,882.30
31 Dec 2021	GEDA CONSTRUCTION COMPANY LTD	Building Works	Purchase Order	€156,587.27
31 Dec 2021	GEDA CONSTRUCTION COMPANY LTD	Building Works	Purchase Order	€268,591.35
31 Dec 2021	WARD AND BURKE CONSTRUCTION LTD	Site Development Works	Purchase Order	€104,823.53
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€191,090.00
31 Dec 2021	KING TREE SERVICES	Site Development Works	Purchase Order	€37,452.73
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€224,534.82
31 Dec 2021	JACOBS ENGINEERING	Site Development Works	Purchase Order	€100,347.71
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€169,252.00
31 Dec 2021	JOHN CRADOCK LTD	Site Development Works	Purchase Order	€243,596.80
31 Dec 2021	TOTAL HIGHWAY MAINTENANCE	Site Development Works	Purchase Order	€35,675.07
31 Dec 2021	HYDRO INTERNATIONAL LTD	Site Development Works	Purchase Order	€110,070.24
31 Dec 2021	JN CUMMINS & CO LTD	Site Development Works	Purchase Order	€151,886.00
31 Dec 2021	CAMPBELL CATERING LTD	Facilities	Purchase Order	€26,767.58
31 Dec 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	€44,023.26
31 Dec 2021	J.J.RHATIGAN & CO	Building Works	Purchase Order	€418,070.00
31 Dec 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€26,168.25
31 Dec 2021	FARRSOL LIMITED	Site Development Works	Purchase Order	€148,200.00
31 Dec 2021	F5 COMMUNICATIONS LTD	Promotions & Advertising	Purchase Order	€36,900.00
31 Dec 2021	SALMON BRIDGE LIMITED	Rent	Purchase Order	€20,216.21
31 Dec 2021	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€877,005.71

^* 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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