Payments/POs over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	PRIORITY GEOTECHNICAL LTD	25860.8	Purchase Order	€25,860.80
30 Sep 2021	MOSTON CONSTRUCTION LTD	118000	Purchase Order	€118,000.00
30 Sep 2021	KD MECHANICAL ENGINEERS LTD	109356.02	Purchase Order	€109,356.02
30 Sep 2021	H A O'NEIL LTD	66455.67	Purchase Order	€66,455.67
30 Sep 2021	EAMON COSTELLO KERRY LTD	125300	Purchase Order	€125,300.00
30 Sep 2021	DJD CONSTRUCTION LTD	88245.39	Purchase Order	€88,245.39
30 Sep 2021	COLLINS ROOFING LTD	23627	Purchase Order	€23,627.00
30 Sep 2021	MPE MPOWER ELECTRICAL LTD	25806.51	Purchase Order	€25,806.51
30 Sep 2021	IRISH ART COURIER LTD T/A IRISH	47810.1	Purchase Order	€47,810.10
30 Sep 2021	A MULVEY & CO LTD	22000	Purchase Order	€22,000.00
30 Sep 2021	MICHAEL F QUIRKE & SONS	38565	Purchase Order	€38,565.00
30 Sep 2021	ESB INDEPENDENT ENERGY LTD T/A	26838.8	Purchase Order	€26,838.80
30 Sep 2021	RICHARD MCEVOY CONTRACTING LTD.	104033.33	Purchase Order	€104,033.33
30 Sep 2021	LAKELAND TARMACADAM & CIVIL	34239	Purchase Order	€34,239.00
30 Sep 2021	FARNES CONSTRUCTION (2015) LTD	69382	Purchase Order	€69,382.00
30 Sep 2021	CUMNOR CONSTRUCTION LTD	297358.9	Purchase Order	€297,358.90
30 Sep 2021	CK ROOFING & CARPENTRY LTD	31164.75	Purchase Order	€31,164.75
30 Sep 2021	DUNFOX LTD T/A BUSHY PARK	74900	Purchase Order	€74,900.00
30 Sep 2021	AZURE CONTRACTING LTD	74400	Purchase Order	€74,400.00
30 Sep 2021	AZURE CONTRACTING LTD	307897	Purchase Order	€307,897.00
30 Sep 2021	DUGGAN BROS	4248625.27	Purchase Order	€4,248,625.27
30 Sep 2021	SANDS MARINE AND LEISURE LTD	23066	Purchase Order	€23,066.00
30 Sep 2021	MCGINTY & O SHEA LTD	36250	Purchase Order	€36,250.00
30 Sep 2021	C.C. ARCH LTD T/a	23370	Purchase Order	€23,370.00
30 Sep 2021	ROCKS ROAD STONE CO LTD	150538.63	Purchase Order	€150,538.63
30 Sep 2021	QUINN DOWNES SERVICE &	45471.59	Purchase Order	€45,471.59
30 Sep 2021	ORONA MID WESTERN LIFT SERVICES LTD	62026.64	Purchase Order	€62,026.64
30 Sep 2021	KD MECHANICAL ENGINEERS LTD	21395.19	Purchase Order	€21,395.19
30 Sep 2021	GIBSON BUILDERS LTD	26031.27	Purchase Order	€26,031.27
30 Sep 2021	CAROLAN MURPHY LTD	58945.28	Purchase Order	€58,945.28
30 Sep 2021	ALPA BUILDING & DESIGN LTD	30000	Purchase Order	€30,000.00
30 Sep 2021	TERENCE PONSONBY LTD	119226.63	Purchase Order	€119,226.63
30 Sep 2021	QUINN DOWNES SERVICE &	127220.8	Purchase Order	€127,220.80
30 Sep 2021	QUINN DOWNES SERVICE &	103636.79	Purchase Order	€103,636.79
30 Sep 2021	MURPHY & KELLY THOMASTOWN LTD	39907.49	Purchase Order	€39,907.49
30 Sep 2021	JSL GROUP LTD t/a	116942.3	Purchase Order	€116,942.30
30 Sep 2021	Vision Contracting Limited	489941.36	Purchase Order	€489,941.36
30 Sep 2021	T&I Fitouts Ltd	526419	Purchase Order	€526,419.00
30 Sep 2021	SKELLIG ENGINEERING LTD	95552.5	Purchase Order	€95,552.50
30 Sep 2021	PJ HEGARTY & SONS U C	60000	Purchase Order	€60,000.00
30 Sep 2021	MICHAEL PUNCH & PARTNERS LTD	63099	Purchase Order	€63,099.00
30 Sep 2021	EUROFLO FLUID HANDLING LTD	80242.1	Purchase Order	€80,242.10
30 Sep 2021	EUROFLO FLUID HANDLING LTD	80242.1	Purchase Order	€80,242.10
30 Sep 2021	OVE ARUP & PARTNERS IRELAND	31457.25	Purchase Order	€31,457.25
30 Sep 2021	WARD & BURKE	52993.23	Purchase Order	€52,993.23
30 Sep 2021	SMITH DEMOLITION LTD	24000	Purchase Order	€24,000.00
30 Sep 2021	TOM O'GRADY & SON	78492.82	Purchase Order	€78,492.82
30 Sep 2021	P MCHUGH & SONS LTD	87092.58	Purchase Order	€87,092.58
30 Sep 2021	PORT DOUGLAS CONTRACTORS LTD	42498.27	Purchase Order	€42,498.27
30 Sep 2021	NOEL CUNNINGHAM	31207.5	Purchase Order	€31,207.50

^* 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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