Purchase Orders Greater than €20,000 - Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€26,280.00
31 Dec 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€26,242.57
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,807.45
31 Dec 2021	JAPANESE KNOTWEED IRELAND LTD	MINOR CONTRACT	Purchase Order	€25,150.00
31 Dec 2021	ELMORE GROUP LIMITED	MINOR CONTRACT	Purchase Order	€24,562.73
31 Dec 2021	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€24,468.95
31 Dec 2021	BEHAVIOUR & ATTITUDES LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,255.60
31 Dec 2021	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€24,000.00
31 Dec 2021	CAHALANE BROS LTD	MINOR CONTRACT	Purchase Order	€24,000.00
31 Dec 2021	ACE CONTROL SYSTEMS LTD	MINOR CONTRACT	Purchase Order	€23,958.00
31 Dec 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€23,825.01
31 Dec 2021	O MAHONYS	MINOR CONTRACT	Purchase Order	€23,366.40
31 Dec 2021	BABELFIS LTD	MINOR CONTRACT	Purchase Order	€23,185.50
31 Dec 2021	MALACHY WALSH & PTNRS	CONSULT/PROF.FEES & EXPS	Purchase Order	€23,117.85
31 Dec 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€22,990.49
31 Dec 2021	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,939.50
31 Dec 2021	K-MAC FACILITIES MANAGEMENT SERVICES	MAINTENANCE CONTRACT	Purchase Order	€22,785.12
31 Dec 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€22,750.00
31 Dec 2021	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€22,338.50
31 Dec 2021	PANDA	MINOR CONTRACT	Purchase Order	€22,286.63
31 Dec 2021	KAIZEN ENERGY LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,110.19
31 Dec 2021	PANDA	MINOR CONTRACT	Purchase Order	€21,800.06
31 Dec 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,771.00
31 Dec 2021	JACK COUGHLAN ARCHITECTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,525.00
31 Dec 2021	THREE IRELAND SERVICES (HUTCHISON) LTD	MINOR CONTRACT	Purchase Order	€20,852.89
31 Dec 2021	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,848.75
31 Dec 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,848.50
31 Dec 2021	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€20,821.64
31 Dec 2021	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€20,721.42
31 Dec 2021	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,596.35
31 Dec 2021	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	€20,355.03
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,087.13

^* 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.

Here is a project that encountered similar issues