Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	BRYAN S. RYAN LTD	Printing	Purchase Order	€38,645.48
30 Sep 2021	BRYAN & COAKLEY LTD T/A B & C SERVICES	Maintenance Contract	Purchase Order	€68,605.08
30 Sep 2021	BROWNE BROS SITE SERVICES LTD	Landscaping-Minor Contracts	Purchase Order	€30,418.00
30 Sep 2021	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€49,950.00
30 Sep 2021	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€29,480.00
30 Sep 2021	BRIGVALE LTD	Analysis, Testing	Purchase Order	€24,000.00
30 Sep 2021	BRIGVALE LTD	Building Contractor	Purchase Order	€54,785.00
30 Sep 2021	BRADY SHIPMAN & MARTIN	Capital Works Contract	Purchase Order	€36,153.00
30 Sep 2021	BLOOD IN THE ALLEY PRODUCTIONS	Arts Activities	Purchase Order	€21,500.00
30 Sep 2021	BIDVEST NOONAN	Office Cleaning	Purchase Order	€411,873.65
30 Sep 2021	BERNARD SEYMOUR LANDSCAPE ARCHITECTS	Architect	Purchase Order	€30,108.75
30 Sep 2021	AVONMORE ELECTRICAL CO LTD	Electrical Contractors	Purchase Order	€33,480.00
30 Sep 2021	ATKINS IRELAND LTD	Engineering Consultant	Purchase Order	€30,504.00
30 Sep 2021	ARKIL LTD	Roadbase Macadam	Purchase Order	€57,493.94
30 Sep 2021	ARKIL LTD	Asphalt	Purchase Order	€95,673.80
30 Sep 2021	ARKIL LTD	Road Surfacing Contract	Purchase Order	€199,186.89
30 Sep 2021	ARKIL LTD	Asphalt	Purchase Order	€28,551.25
30 Sep 2021	ARKIL LTD	Road Surfacing Contract	Purchase Order	€67,015.50
30 Sep 2021	ARKIL LTD	Road Surfacing Contract	Purchase Order	€64,000.00
30 Sep 2021	ARKIL LTD	Asphalt	Purchase Order	€93,625.44
30 Sep 2021	ARKIL LTD	Asphalt	Purchase Order	€31,287.51
30 Sep 2021	ARKIL LTD	Asphalt	Purchase Order	€101,442.70
30 Sep 2021	ARKIL LTD	Clause 806 Wet Mix Macadam	Purchase Order	€55,579.52
30 Sep 2021	ARKIL LTD	Regulating Material, Supply	Purchase Order	€28,421.19
30 Sep 2021	ARKIL LTD	Regulating Material, Supply	Purchase Order	€28,650.39
30 Sep 2021	ARKIL LTD	Regulating Material, Supply	Purchase Order	€50,999.44
30 Sep 2021	ANTHONY DALY	Arborist Services	Purchase Order	€45,400.00
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract Supply & Erect Public Lights	Purchase Order	€48,371.07
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€52,759.11
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€28,588.52

^* 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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