Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	W H Scott & Sons (Engineers) Ltd	Minor Contracts	Purchase Order	€21,699.00
31 Dec 2021	Van Dijk Architects	Consultancy Fee	Purchase Order	€128,595.00
31 Dec 2021	Triur Construction Ltd	Minor Contract	Purchase Order	€363,260.00
31 Dec 2021	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€138,697.00
31 Dec 2021	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€48,348.00
31 Dec 2021	Suzanne Murray	Legal Fees	Purchase Order	€42,317.00
31 Dec 2021	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€417,653.00
31 Dec 2021	Somylon Equipment Ltd	Street Bins	Purchase Order	€114,754.00
31 Dec 2021	Showscope Ltd	Events Co-Ordinator	Purchase Order	€125,530.00
31 Dec 2021	Shareridge Ltd	Capital Works Contract	Purchase Order	€1,384,391.00
31 Dec 2021	Seamus Walsh	Material Disposal	Purchase Order	€50,101.00
31 Dec 2021	Scott Tallon Walker Ltd	Consultancy Fee	Purchase Order	€61,500.00
31 Dec 2021	Scantech Geoscience Ltd	Consultancy Fee	Purchase Order	€24,863.00
31 Dec 2021	RSK RAW Ltd	Minor Contracts	Purchase Order	€55,860.00
31 Dec 2021	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€96,415.00
31 Dec 2021	Roadstone Ltd	Road Surfacing	Purchase Order	€1,094,211.00
31 Dec 2021	PWS Signs Ltd.	Minor Contract	Purchase Order	€127,593.00
31 Dec 2021	Poff Motors Ltd	Vehicle Purchases	Purchase Order	€23,500.00
31 Dec 2021	Pavement Management Servs Ltd	Consultancy Fee	Purchase Order	€43,322.00
31 Dec 2021	Paul Fitzgerald Building Supplies Ltd.	Builder Services	Purchase Order	€49,920.00
31 Dec 2021	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€1,014,651.00
31 Dec 2021	P. McNamara Contracting Ltd.	Plant Hire	Purchase Order	€107,092.00
31 Dec 2021	Ordnance Survey Ireland	I.T. Services	Purchase Order	€162,360.00
31 Dec 2021	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€1,753,298.00
31 Dec 2021	Nationwide Data Collection Ltd	Consultancy Fee	Purchase Order	€44,280.00
31 Dec 2021	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	€90,590.00
31 Dec 2021	Mobile Music Machine	Events	Purchase Order	€20,000.00
31 Dec 2021	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€211,471.00
31 Dec 2021	Micheál Munnelly B.L.	Legal Fees	Purchase Order	€20,991.00
31 Dec 2021	Michael P Keane	Minor Contract	Purchase Order	€25,000.00
31 Dec 2021	Michael Hanlon Builders Ltd	Builder Services	Purchase Order	€80,002.00
31 Dec 2021	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	€687,710.00
31 Dec 2021	McSweeney Bros Quarries Ltd	Road Surfacing	Purchase Order	€970,817.00
31 Dec 2021	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€40,137.00
31 Dec 2021	Mac Lochlainn (Roadmarkings) Ltd	Road Markings	Purchase Order	€62,404.00
31 Dec 2021	M&P O'Connor Builders Ltd.	Builder Services	Purchase Order	€22,875.00
31 Dec 2021	LRJ Construction Ltd.	Capital Works Contract	Purchase Order	€75,337.00
31 Dec 2021	Lisselton Plant Hire Ltd.	Plant Hire	Purchase Order	€32,347.00
31 Dec 2021	LCF Marine	Minor Contracts	Purchase Order	€26,176.00
31 Dec 2021	Lagan Materials Ltd.	Road Surfacing Materials	Purchase Order	€169,470.00
31 Dec 2021	Lagan Asphalts Ltd	Road Markings	Purchase Order	€110,701.00
31 Dec 2021	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	€45,240.00
31 Dec 2021	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€96,527.00
31 Dec 2021	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€119,850.00
31 Dec 2021	JFK & Sons Construction Ltd	Capital Works Contract	Purchase Order	€121,926.00
31 Dec 2021	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€225,453.00
31 Dec 2021	J.F. Flynn Construction LTd	Capital Works Contract	Purchase Order	€35,946.00
31 Dec 2021	Irish Tar & Bitumen Supplies	Road Surfacing Materials	Purchase Order	€144,390.00
31 Dec 2021	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€965,491.00
31 Dec 2021	Inland and Coastal Marina Systems Ltd	Minor Contracts	Purchase Order	€62,810.00

^* 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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