Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	COLM HEALY T/A I-CANOE	Equipment Purchase	Purchase Order	€22,755.50
30 Sep 2021	Davis Events Ltd	Exhibitions / Arts Activities	Purchase Order	€85,800.00
30 Sep 2021	Sandar Ltd	Construction Costs	Purchase Order	€55,385.00
30 Sep 2021	Sandar Ltd	Construction Costs	Purchase Order	€46,550.00
30 Sep 2021	Sandar Ltd	Construction Costs	Purchase Order	€52,820.00
30 Sep 2021	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€103,653.18
30 Sep 2021	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€33,530.40
30 Sep 2021	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€142,675.20
30 Sep 2021	James Winnett	Art Work	Purchase Order	€25,600.00
30 Sep 2021	Averian Consulting Ltd T/A Bridgewater Management	Professional Fees	Purchase Order	€21,648.00
30 Sep 2021	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER	Energy Efficiency Consultancy	Purchase Order	€50,650.35
30 Sep 2021	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER	Energy Efficiency Consultancy	Purchase Order	€77,509.72
30 Sep 2021	Metlab Ltd	Construction Quality Assurance Services	Purchase Order	€22,103.19
30 Sep 2021	GOWAN DISTRIBUTORS LTD	Fire Service Vehicle Purchase	Purchase Order	€32,838.05
30 Sep 2021	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€29,045.08
30 Sep 2021	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€29,045.08
30 Sep 2021	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€29,045.08
30 Sep 2021	Anzco Ltd	Construction Costs	Purchase Order	€24,116.47
30 Sep 2021	Anzco Ltd	Construction Costs	Purchase Order	€27,402.65
30 Sep 2021	CTS Projects	Construction Costs	Purchase Order	€28,136.71
30 Sep 2021	CTS Projects	Construction Costs	Purchase Order	€21,973.00
30 Sep 2021	Westside Civil Engineering	Construction Costs	Purchase Order	€30,034.59
30 Sep 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€30,958.79
30 Sep 2021	Cahir Environmental Services Ltd	General Building Work	Purchase Order	€31,030.90
30 Sep 2021	Koffel Associates, Inc.	Professional Fees	Purchase Order	€51,286.64
30 Sep 2021	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Sep 2021	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€90,309.09
30 Sep 2021	Sole Sports and Leisure Ltd	Construction Costs	Purchase Order	€65,935.76
30 Sep 2021	Sole Sports and Leisure Ltd	Construction Costs	Purchase Order	€127,565.24
30 Sep 2021	CAHILL CRAFTS LTD	General Building Work	Purchase Order	€39,070.48
30 Sep 2021	JOHN & MOYA BOYLE	Rent	Purchase Order	€92,250.00
30 Sep 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€70,920.00
30 Sep 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€25,645.01
30 Sep 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€37,148.00
30 Sep 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€27,798.90
30 Sep 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€44,863.79
30 Sep 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€884,715.48
30 Sep 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€140,206.97
30 Sep 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€80,238.77
30 Sep 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€174,346.00
30 Sep 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€37,754.64
30 Sep 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€42,648.76
30 Sep 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€21,673.96
30 Sep 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€23,072.28
30 Sep 2021	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€105,384.57
30 Sep 2021	Garden Escapes (IRL) Ltd	Construction Costs	Purchase Order	€22,941.18
30 Sep 2021	TRUIR Construction Ltd	Construction Costs	Purchase Order	€68,962.50
30 Sep 2021	Bandwidth Telecommunications	Security	Purchase Order	€32,150.00
30 Sep 2021	ENTS TRANSPORT LTD	Road Maintenance / Salting	Purchase Order	€22,752.49
30 Sep 2021	Mediavest Ltd	Advertising	Purchase Order	€37,318.90

^* 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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