Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Owenbee Services Ltd	General Building Work	Purchase Order	€29,412.43
30 Sep 2021	Owenbee Services Ltd	General Building Work	Purchase Order	€31,747.68
30 Sep 2021	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€46,247.65
30 Sep 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€94,310.19
30 Sep 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€98,047.24
30 Sep 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€21,325.04
30 Sep 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€21,347.38
30 Sep 2021	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€25,097.82
30 Sep 2021	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€20,735.19
30 Sep 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€31,633.14
30 Sep 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€33,978.75
30 Sep 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€29,290.78
30 Sep 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€36,150.93
30 Sep 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€42,903.63
30 Sep 2021	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€117,548.85
30 Sep 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€54,336.08
30 Sep 2021	BURKE BROS JOINERY LTD	General Building Work	Purchase Order	€20,975.00
30 Sep 2021	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€23,986.89
30 Sep 2021	DELL (IRELAND)	Software Costs	Purchase Order	€59,877.63
30 Sep 2021	DELL (IRELAND)	Software Costs	Purchase Order	€38,096.79
30 Sep 2021	WILLS BROS LTD	Construction Costs	Purchase Order	€1,102,027.83
30 Sep 2021	WILLS BROS LTD	Construction Costs	Purchase Order	€741,310.24
30 Sep 2021	WILLS BROS LTD	Construction Costs	Purchase Order	€1,265,052.81
30 Sep 2021	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€88,723.08
30 Sep 2021	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€80,678.00
30 Sep 2021	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€90,803.00
30 Sep 2021	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€51,660.00
30 Sep 2021	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€31,801.65
30 Sep 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€71,740.00
30 Sep 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,080.00
30 Sep 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€34,332.99
30 Sep 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€33,080.94
30 Sep 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,758.16
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€68,033.22
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€83,311.06
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€30,242.59
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€82,829.92
30 Sep 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,714.85
30 Sep 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€29,280.11
30 Sep 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€30,167.03
30 Sep 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,164.72
30 Sep 2021	ROBERT OWENS	Construction Costs	Purchase Order	€30,079.00
30 Sep 2021	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€73,835.41
30 Sep 2021	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€23,963.48
30 Sep 2021	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construction	Purchase Order	€114,749.20
30 Sep 2021	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construction	Purchase Order	€101,643.00
30 Sep 2021	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construction	Purchase Order	€105,567.40
30 Sep 2021	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construction	Purchase Order	€96,831.00
30 Sep 2021	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€290,467.94

^* 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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