Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€41,035.20
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€44,690.00
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€31,098.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€40,000.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€40,674.87
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€48,400.00
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,860.00
31 Dec 2021	KYRON STREET LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€40,800.00
31 Dec 2021	COLAS CONTRACTING LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€24,394.50
31 Dec 2021	COLAS CONTRACTING LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€61,593.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€28,800.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€49,616.00
31 Dec 2021	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€37,025.41
31 Dec 2021	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€149,104.96
31 Dec 2021	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€29,216.55
31 Dec 2021	WHITTY SECURITY	PURCH CHRISTMAS LIGHTS > €5K	Purchase Order	€38,900.00
31 Dec 2021	DAVID WALSH	WATER FITTINGS	Purchase Order	€109,976.35
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€45,000.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€57,380.70
31 Dec 2021	HSK PLANTS LTD	HORTICULTURAL PRODUCTS - OTHER	Purchase Order	€23,552.25
31 Dec 2021	JIM MCGARRY	ENVIRONMENTAL CONTRACTS	Purchase Order	€35,599.30
31 Dec 2021	PATRICK BROWNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€85,020.00
31 Dec 2021	BENAGH ENGINEERING & MOTOR WORKS LTD	ENVIRONMENTAL EQUIPMENT > 5000	Purchase Order	€26,014.00
31 Dec 2021	MARINE SPECIALISTS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€41,750.00
31 Dec 2021	TRIUR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€22,303.00
31 Dec 2021	TRIUR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,250.00
31 Dec 2021	TONY KIRWAN CIVIL ENG CONT	ENVIRONMENTAL CONTRACTS	Purchase Order	€70,353.09
31 Dec 2021	H & H CIVIL ENGINEERING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€34,950.00
31 Dec 2021	PETS FIRST	ENVIRONMENTAL CONTRACTS	Purchase Order	€90,374.52
31 Dec 2021	SIDHEAN TEO	PURCHASE RTA EQUIPMENT - FIRE	Purchase Order	€99,649.11
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€22,054.50
31 Dec 2021	EDUCOM LTD	CCTV PURCHASE/INSTALATION >5000	Purchase Order	€26,815.00
31 Dec 2021	O'CONNOR SUTTON CRONIN & ASSOC	CONSULTANTS	Purchase Order	€23,175.00
31 Dec 2021	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	CONSULTANTS	Purchase Order	€216,460.16
31 Dec 2021	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€25,966.58
31 Dec 2021	M & T PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€121,013.83
31 Dec 2021	MALACHY WALSH & PARTNERS	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€43,701.20
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€36,840.00
31 Dec 2021	DAVY O CONNOR LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€33,000.00
31 Dec 2021	DAVY O CONNOR LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,500.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANTS	Purchase Order	€35,565.00
31 Dec 2021	DAVID WALSH	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,023,249.06
31 Dec 2021	GILLESPIES LLP	CONSULTANTS	Purchase Order	€676,267.38
31 Dec 2021	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	€31,627.24
31 Dec 2021	MALACHY WALSH & PARTNERS	CONSULTANTS	Purchase Order	€38,560.00
31 Dec 2021	ESB NETWORKS	ESB CONTRACT PAYMENTS- CAPITAL	Purchase Order	€53,052.00
31 Dec 2021	ROADPLAN CONSULTING LTD	CONSULTANTS	Purchase Order	€43,310.00
31 Dec 2021	STONEPAVE UK	PAVING SLABS, CONCRETE - VARIOUS	Purchase Order	€146,496.63
31 Dec 2021	IRISH WATER	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€52,989.00
31 Dec 2021	LOCI	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€39,850.00

^* 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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