Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Higgins Waste & Recycling Services Ltd	Minor Contracts	Purchase Order	€31,718.00
31 Dec 2021	Healy-Rae Plant Hire Ltd	Capital Works Contract	Purchase Order	€45,733.00
31 Dec 2021	Hartecast Ltd	Non Capital Equipment	Purchase Order	€53,819.00
31 Dec 2021	Ground Investigations Ireland Ltd	Minor Contracts	Purchase Order	€27,719.00
31 Dec 2021	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€68,405.00
31 Dec 2021	Griffin Bros (Contracting) Ltd	Capital Works Contract	Purchase Order	€564,736.00
31 Dec 2021	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,142,046.00
31 Dec 2021	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Protective Clothing	Purchase Order	€23,370.00
31 Dec 2021	Fuel Card Services Ltd	Fuel Card Services	Purchase Order	€21,052.00
31 Dec 2021	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€768,440.00
31 Dec 2021	Esmonde Keane Senior Counsel	Consultancy Fee	Purchase Order	€55,140.00
31 Dec 2021	ESB Networks Ltd	Energy/Utilities	Purchase Order	€98,585.00
31 Dec 2021	Enva Ireland Ltd	Site Clearance	Purchase Order	€46,408.00
31 Dec 2021	Energia	Energy/Utilities	Purchase Order	€192,717.00
31 Dec 2021	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Capital Works Contract	Purchase Order	€216,461.00
31 Dec 2021	eCom Solutions Ltd.	I.T. Services	Purchase Order	€40,312.00
31 Dec 2021	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€1,531,892.00
31 Dec 2021	Dillons Waste Disposal	Refuse Charges	Purchase Order	€94,502.00
31 Dec 2021	Dermot Clancy Landfill Ltd.	Material Disposal	Purchase Order	€33,965.00
31 Dec 2021	Daniel Canty Construction Ltd	Capital Works Contract	Purchase Order	€563,612.00
31 Dec 2021	Cumnor Construction Ltd	Capital Works Contract	Purchase Order	€754,151.00
31 Dec 2021	Croom Concrete	Capital Works Contract	Purchase Order	€199,960.00
31 Dec 2021	Complete Highway Care Ltd	Road Barriers	Purchase Order	€86,950.00
31 Dec 2021	Cedarlan Ltd	Windmill Works	Purchase Order	€52,440.00
31 Dec 2021	Brosnan Property Solutions Ltd.	House Refurbishments	Purchase Order	€52,780.00
31 Dec 2021	Bluesky International Ltd	Aeriel Survey	Purchase Order	€25,243.00
31 Dec 2021	Arkil Ltd	Road Surfacing Materials	Purchase Order	€42,377.00
31 Dec 2021	Ardfert Quarry Products	Road Surfacing Materials	Purchase Order	€500,021.00
31 Dec 2021	Allman Contract Ltd	Underpass Construction	Purchase Order	€260,944.00
31 Dec 2021	Allied Trades & Building Services	Minor Contract	Purchase Order	€28,091.00
31 Dec 2021	Airtricity Utility Solutions Ltd	Energy/Utilities	Purchase Order	€179,592.00

^* 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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