Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Unity Technologies Solutions	I.T. Services	Purchase Order	€30,197.00
30 Sep 2021	Triur Construction Ltd	Minor Contract	Purchase Order	€58,888.00
30 Sep 2021	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€68,000.00
30 Sep 2021	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€30,871.00
30 Sep 2021	T Nolan & Sons Ltd	Plant & Machinery	Purchase Order	€48,585.00
30 Sep 2021	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€28,536.00
30 Sep 2021	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€179,736.00
30 Sep 2021	Sidhean Teo	Equipment Purchase	Purchase Order	€22,926.00
30 Sep 2021	Showscope Ltd	Events Co-Ordinator	Purchase Order	€81,195.00
30 Sep 2021	Shareridge Ltd	Capital Works Contract	Purchase Order	€499,905.00
30 Sep 2021	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€133,597.00
30 Sep 2021	Roadstone Ltd	Road Surfacing	Purchase Order	€483,187.00
30 Sep 2021	Reddy O'Riordan Staehli Ltd	Consultancy Fee	Purchase Order	€21,707.00
30 Sep 2021	Radio Kerry	Rent	Purchase Order	€46,125.00
30 Sep 2021	Petrogas Group Ltd	Fuel Payments	Purchase Order	€22,305.00
30 Sep 2021	Paul Fitzgerald Building Supplies Ltd.	Builder Services	Purchase Order	€30,443.00
30 Sep 2021	Patrick Mann & Co Solicitors	Legal Fees	Purchase Order	€36,500.00
30 Sep 2021	Patrick J Tobin & Co Ltd	Consultancy Fee	Purchase Order	€36,050.00
30 Sep 2021	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€1,147,897.00
30 Sep 2021	P. McNamara Contracting Ltd.	Plant Hire	Purchase Order	€48,626.00
30 Sep 2021	P Galvin & Sons Ltd	Builder Services	Purchase Order	€20,150.00
30 Sep 2021	O'Donovan Murphy & Partners Solicitors	Legal Fees	Purchase Order	€45,000.00
30 Sep 2021	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€1,378,769.00
30 Sep 2021	Mobile Music Machine	Events	Purchase Order	€20,000.00
30 Sep 2021	Michael Hanlon Builders Ltd	Builder Services	Purchase Order	€23,508.00
30 Sep 2021	McSweeney Bros Quarries Ltd	Road Surfacing	Purchase Order	€1,845,571.00
30 Sep 2021	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€21,913.00
30 Sep 2021	Mac Lochlainn (Roadmarkings) Ltd	Road Markings	Purchase Order	€45,094.00
30 Sep 2021	LRJ Construction Ltd.	Capital Works Contract	Purchase Order	€27,733.00
30 Sep 2021	Lemac Ltd	Minor Contracts	Purchase Order	€50,868.00
30 Sep 2021	Lagan Asphalts Ltd	Road Markings	Purchase Order	€20,560.00
30 Sep 2021	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	€22,413.00
30 Sep 2021	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€76,168.00
30 Sep 2021	Joseph Begley Builders Ltd	Builder Services	Purchase Order	€50,000.00
30 Sep 2021	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€216,017.00
30 Sep 2021	Irish Tar & Bitumen Supplies	Road Surfacing Materials	Purchase Order	€65,933.00
30 Sep 2021	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€965,491.00
30 Sep 2021	Irish Civil Engineering Products Ltd	Minor Contracts	Purchase Order	€20,664.00
30 Sep 2021	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€64,324.00
30 Sep 2021	Griffin Bros (Contracting) Ltd	Capital Works Contract	Purchase Order	€336,748.00
30 Sep 2021	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€644,485.00
30 Sep 2021	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€353,913.00
30 Sep 2021	Energia	Energy/Utilities	Purchase Order	€73,639.00
30 Sep 2021	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Capital Works Contract	Purchase Order	€93,158.00
30 Sep 2021	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€1,688,546.00
30 Sep 2021	Dutch Dredging B.V.	Dredging Costs	Purchase Order	€426,689.00
30 Sep 2021	Dillons Waste Disposal	Refuse Charges	Purchase Order	€102,923.00
30 Sep 2021	David Russell Construction Ltd	Minor Contracts	Purchase Order	€20,000.00
30 Sep 2021	Browne Brothers Site Services Ltd	Playground Works	Purchase Order	€31,021.00
30 Sep 2021	Brosnan Property Solutions Ltd.	House Refurbishments	Purchase Order	€65,742.00

^* 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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