Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€297,450.00
31 Dec 2021	ENTERPRISE IRELAND	Rent	Purchase Order	€36,858.17
31 Dec 2021	ENTERPRISE IRELAND	Rent	Purchase Order	€87,905.52
31 Dec 2021	WARD AND BURKE CONSTRUCTION LTD	Site Development Works	Purchase Order	€53,427.55
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€552,900.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€53,874.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€25,645.50
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€97,825.00
31 Dec 2021	JACOBS ENGINEERING	Site Development Works	Purchase Order	€23,021.91
31 Dec 2021	J.J.RHATIGAN & CO	Building Works	Purchase Order	€635,350.00
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€386,125.13
31 Dec 2021	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	€68,569.08
31 Dec 2021	FINANCIAL TIMES LIMITED EUR	Promotions & Advertising	Purchase Order	€25,000.00
31 Dec 2021	KPMG	Consultancy	Purchase Order	€20,986.88
31 Dec 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€838,054.00
31 Dec 2021	FELIX O'HARE & CO LTD	Building Works	Purchase Order	€111,562.50
31 Dec 2021	LOUTH COUNTY COUNCIL	Rates	Purchase Order	€31,360.00
31 Dec 2021	CONTINUUM TECHNOLOGIES	IT Support Maintenance & Licence	Purchase Order	€56,467.38
31 Dec 2021	MATRIX BOOKING LTD	IT Support Maintenance & Licence	Purchase Order	€25,320.00
31 Dec 2021	ABB LIMITED	Building Works	Purchase Order	€2,920,249.76
31 Dec 2021	VHI GLOBAL	Health Insurance	Purchase Order	€108,318.91
31 Dec 2021	GALLAGHER SHATTER	Legal Fees	Purchase Order	€33,267.36
31 Dec 2021	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Site Development Works	Purchase Order	€91,622.49
31 Dec 2021	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	€198,585.26
31 Dec 2021	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	€41,614.74
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,544.26
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,941.75
31 Dec 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,887.71
31 Dec 2021	CONTINUUM TECHNOLOGIES	IT Support Maintenance & Licence	Purchase Order	€34,243.20
31 Dec 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€22,861.33
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€48,708.00
31 Dec 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	€44,023.26

^* 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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