Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€66,577.00
31 Mar 2021	Timothy Moriarty	Minor Contracts	Purchase Order	€21,170.00
31 Mar 2021	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€107,632.00
31 Mar 2021	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€30,957.00
31 Mar 2021	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€57,173.00
31 Mar 2021	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€170,522.00
31 Mar 2021	Sigma Wireless Communications Ltd	Network Maintenance	Purchase Order	€27,058.00
31 Mar 2021	Shareridge Ltd	Capital Works Contract	Purchase Order	€110,857.00
31 Mar 2021	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€146,876.00
31 Mar 2021	Roadstone Ltd	Road Surfacing	Purchase Order	€165,874.00
31 Mar 2021	Radio Kerry	Rent	Purchase Order	€22,688.00
31 Mar 2021	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€839,642.00
31 Mar 2021	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€945,151.00
31 Mar 2021	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€26,525.00
31 Mar 2021	Michael P Keane	Minor Contract	Purchase Order	€50,000.00
31 Mar 2021	Michael Hanlon Builders Ltd	Builder Services	Purchase Order	€24,187.00
31 Mar 2021	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	€109,679.00
31 Mar 2021	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€52,172.00
31 Mar 2021	LRJ Construction Ltd.	Capital Works Contract	Purchase Order	€27,473.00
31 Mar 2021	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€232,518.00
31 Mar 2021	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€84,240.00
31 Mar 2021	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€134,938.00
31 Mar 2021	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€1,149,703.00
31 Mar 2021	Inland and Coastal Marina Systems Ltd	Minor Contracts	Purchase Order	€40,515.00
31 Mar 2021	IGSL Limited	Site Investigation	Purchase Order	€73,209.00
31 Mar 2021	High Precision Motor Products Ltd	Purchase of Plant and Machinery	Purchase Order	€155,781.00
31 Mar 2021	Henry Ford & Son Ltd	Plant & Machinery	Purchase Order	€62,894.00
31 Mar 2021	Healy Partners Architects Ltd.	Architectural Costs	Purchase Order	€172,993.00
31 Mar 2021	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€64,418.00
31 Mar 2021	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€818,969.00
31 Mar 2021	Ger Sheehan Carpentry Services	Carpentry Services	Purchase Order	€30,000.00
31 Mar 2021	Eversheds Sutherland	Legal Fees	Purchase Order	€90,000.00
31 Mar 2021	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€152,290.00
31 Mar 2021	ESB Networks Ltd	Energy/Utilities	Purchase Order	€82,414.00
31 Mar 2021	Energia	Energy/Utilities	Purchase Order	€249,724.00
31 Mar 2021	Eircom Ltd (Plant Alter)	Capital Works Contract	Purchase Order	€29,307.00
31 Mar 2021	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Capital Works Contract	Purchase Order	€44,016.00
31 Mar 2021	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€427,364.00
31 Mar 2021	Dillons Waste Disposal	Refuse Charges	Purchase Order	€85,974.00
31 Mar 2021	Diarmuid Cronin Electrical Ltd	Material Disposal	Purchase Order	€32,800.00
31 Mar 2021	Datapac Ltd	Non Capital Equipment	Purchase Order	€53,738.00
31 Mar 2021	Daniel Canty Construction Ltd	Capital Works Contract	Purchase Order	€183,062.00
31 Mar 2021	Croom Concrete	Capital Works Contract	Purchase Order	€24,625.00
31 Mar 2021	Complete Highway Care Ltd	Road Barriers	Purchase Order	€89,993.00
31 Mar 2021	Christy Lucey Transport Ltd	Transportation Costs (Crane)	Purchase Order	€24,140.00
31 Mar 2021	Ardfert Quarry Products	Road Surfacing Materials	Purchase Order	€22,399.00
31 Mar 2021	An Post - Postal Credit	Postage	Purchase Order	€45,880.00
31 Mar 2021	Allied Trades & Building Services	Minor Contract	Purchase Order	€25,538.00
31 Mar 2021	Airtricity Utility Solutions Ltd	Energy/Utilities	Purchase Order	€129,129.00

^* 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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