Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€33,897.34
31 Mar 2021	Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€33,986.57
31 Mar 2021	Owenbee Services Ltd	Construction Contracts VAT 13.5%	Purchase Order	€34,835.70
31 Mar 2021	Maintenance VAT 23% Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€35,350.08
31 Mar 2021	Software Development, Installation, PlanNet21 Communications	Maintenance VAT 23%	Purchase Order	€37,721.04
31 Mar 2021	23% Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5% Software Development, Installation,	Purchase Order	€43,316.21
31 Mar 2021	Consultancy & Professional Services Other VAT McAdam Design Ltd	23%	Purchase Order	€43,899.16
31 Mar 2021	Development Ltd JB Barry Transportation Ltd	Civil Engineering Consultancy VAT 23% Consultancy & Professional Services Other VAT	Purchase Order	€46,278.59
31 Mar 2021	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5% Westmeath Community	Purchase Order	€71,461.02
31 Mar 2021	23% RPS Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€86,715.86
31 Mar 2021	Consultancy & Professional Services Other VAT Turley Planning Ireland Ltd	23%	Purchase Order	€89,175.77
31 Mar 2021	RPS Consulting Engineers	Civil & Structural Engineering Services 23% VAT Consultancy & Professional Services Other VAT	Purchase Order	€126,774.54
31 Mar 2021	Development Ltd Setanta Vehicle Sales Ltd	Purchase of Fixed Plant (Long Life >5yrs)	Purchase Order	€129,258.60
31 Mar 2021	J Davis Construction Ltd	Housing & Building Works Contracts VAT 13.5% Westmeath Community	Purchase Order	€137,975.94
31 Mar 2021	Tobin Consulting Engineers	Structural Engineering Consultancy 23%	Purchase Order	€152,323.88
31 Mar 2021	AECOM	Civil Engineering Consultancy VAT 23%	Purchase Order	€157,251.14
31 Mar 2021	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€174,357.96
31 Mar 2021	Roughan & O Donovan	Civil Engineering Consultancy VAT 23%	Purchase Order	€325,178.68

^* 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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