Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€54,746.00
30 Jun 2021	Techworks Marine Ltd	Capital Works Contract	Purchase Order	€47,199.00
30 Jun 2021	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€138,777.00
30 Jun 2021	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€325,644.00
30 Jun 2021	Shareridge Ltd	Capital Works Contract	Purchase Order	€509,447.00
30 Jun 2021	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€91,593.00
30 Jun 2021	Roadstone Ltd	Road Surfacing	Purchase Order	€175,747.00
30 Jun 2021	Rapid 7 Internation Ltd	I.T. Services	Purchase Order	€84,548.00
30 Jun 2021	Radio Kerry	Rent	Purchase Order	€23,063.00
30 Jun 2021	Precia Molen Ireland Ltd	Minor Contract	Purchase Order	€23,595.00
30 Jun 2021	Paul Mulcair Ltd.	Minor Contract	Purchase Order	€31,347.00
30 Jun 2021	Patrick J Tobin & Co Ltd	Consultancy Fee	Purchase Order	€25,750.00
30 Jun 2021	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€681,453.00
30 Jun 2021	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€695,300.00
30 Jun 2021	Narbeth Ltd	Rental Accommodation	Purchase Order	€61,973.00
30 Jun 2021	Micromail Ltd	I.T. Services	Purchase Order	€30,622.00
30 Jun 2021	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	€360,497.00
30 Jun 2021	McSweeney Bros Quarries Ltd	Road Surfacing	Purchase Order	€1,621,298.00
30 Jun 2021	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€133,723.00
30 Jun 2021	Lagan Materials Ltd.	Road Surfacing Materials	Purchase Order	€28,161.00
30 Jun 2021	KTC Management Company LTD	Minor Contracts	Purchase Order	€27,327.00
30 Jun 2021	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€253,892.00
30 Jun 2021	Kerry Farm Relief Services Society Ltd	Minor Contract	Purchase Order	€32,350.00
30 Jun 2021	Joseph Begley Builders Ltd	Builder Services	Purchase Order	€198,143.00
30 Jun 2021	Japanese Knotweed Ireland Ltd.	Notious Weed Eradication	Purchase Order	€54,514.00
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€234,742.00
30 Jun 2021	J.D. Buckley Construction Ltd	Builder Services	Purchase Order	€23,652.00
30 Jun 2021	Irish Tar & Bitumen Supplies	Road Surfacing Materials	Purchase Order	€51,735.00
30 Jun 2021	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€1,439,111.00
30 Jun 2021	Healy Partners Architects Ltd.	Architectural Costs	Purchase Order	€48,088.00
30 Jun 2021	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€64,231.00
30 Jun 2021	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,689,618.00
30 Jun 2021	Ger Sheehan Carpentry Services	Carpentry Services	Purchase Order	€20,000.00
30 Jun 2021	Future Range	I.T. Services	Purchase Order	€27,072.00
30 Jun 2021	Finer Filters Ltd	Equipment Purchase	Purchase Order	€25,288.00
30 Jun 2021	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€141,232.00
30 Jun 2021	Ernst & Young	Consultancy Fee	Purchase Order	€23,175.00
30 Jun 2021	Environmental Systems Research Inst Irl Ltd.	I.T. Services	Purchase Order	€36,900.00
30 Jun 2021	Energia	Energy/Utilities	Purchase Order	€115,229.00
30 Jun 2021	Eircom Ltd (Plant Alter)	Capital Works Contract	Purchase Order	€21,573.00
30 Jun 2021	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Capital Works Contract	Purchase Order	€303,960.00
30 Jun 2021	eCom Solutions Ltd.	I.T. Services	Purchase Order	€26,623.00
30 Jun 2021	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€780,463.00
30 Jun 2021	Dillons Waste Disposal	Refuse Charges	Purchase Order	€87,661.00
30 Jun 2021	Dell Computer Ireland	I.T. Services	Purchase Order	€20,244.00
30 Jun 2021	Daniel Canty Construction Ltd	Capital Works Contract	Purchase Order	€71,250.00
30 Jun 2021	D O Buachalla & Co Ltd T/A Avison Young	Legal Fees	Purchase Order	€41,200.00
30 Jun 2021	Croom Concrete	Capital Works Contract	Purchase Order	€30,100.00
30 Jun 2021	Complete Highway Care Ltd	Road Barriers	Purchase Order	€113,992.00
30 Jun 2021	Buckley Agri Listowel Ltd	Plant & Machinery	Purchase Order	€27,000.00

^* 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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