Purchase Orders Greater than €20,000 - Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	€87,945.00
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€86,715.00
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€82,315.29
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€81,232.03
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	€79,200.00
31 Dec 2021	LEHANE ENVR & IND SERVS LTD	MINOR CONTRACT	Purchase Order	€78,460.39
31 Dec 2021	ROUNDWOOD TIMBER LTD	MATERIALS	Purchase Order	€74,654.85
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	€74,396.00
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€74,322.75
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	€74,300.00
31 Dec 2021	DATAPAC LTD	NON CAP EQUIP PURCHASE	Purchase Order	€72,047.25
31 Dec 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€71,866.44
31 Dec 2021	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€70,453.79
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€65,814.93
31 Dec 2021	BUS EIREANN	PARK AND RIDE MANAGEMENT	Purchase Order	€61,072.99
31 Dec 2021	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	€60,946.51
31 Dec 2021	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	€59,593.50
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	€58,830.00
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
31 Dec 2021	D MCSWEENEY & SON CORK LTD	MINOR CONTRACT	Purchase Order	€55,000.00
31 Dec 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€54,530.96
31 Dec 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€54,438.75
31 Dec 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€53,317.79
31 Dec 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€52,708.94
31 Dec 2021	SETANTA VEHICLE SALES NORTH LIMITED	NON CAP EQUIP PURCHASE	Purchase Order	€52,014.98
31 Dec 2021	MAC PLANT AND CIVILS LIMITED	VEHICLE FLEET HIRE & MAINT	Purchase Order	€50,133.12
31 Dec 2021	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€48,322.09
31 Dec 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€47,872.81
31 Dec 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
31 Dec 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
31 Dec 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
31 Dec 2021	MALACHY WALSH & PTNRS	CONSULT/PROF.FEES & EXPS	Purchase Order	€46,589.33
31 Dec 2021	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€46,200.00
31 Dec 2021	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	€45,535.24
31 Dec 2021	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
31 Dec 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€44,564.25
31 Dec 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€44,263.83
31 Dec 2021	ALKEN BROTHERS WINE MERCHANTS LIMITED	MINOR CONTRACT	Purchase Order	€43,450.98
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€42,931.10
31 Dec 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€42,555.00
31 Dec 2021	OHSS	CONSULT/PROF.FEES & EXPS	Purchase Order	€42,460.20
31 Dec 2021	RH SITE MAINTENANCE	MAINTENANCE CONTRACT	Purchase Order	€41,744.75
31 Dec 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€41,082.00
31 Dec 2021	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€40,990.50
31 Dec 2021	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€40,743.75
31 Dec 2021	GREENAER MUNSTER	MINOR CONTRACT	Purchase Order	€40,738.75
31 Dec 2021	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€39,805.00
31 Dec 2021	SPRAYCLEAR ENVIRONMENTAL LTD	MINOR CONTRACT	Purchase Order	€39,228.63

^* 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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