Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Cooper Insulation Ltd	Construction Costs	Purchase Order	€33,790.50
31 Mar 2021	Cooper Insulation Ltd	Construction Costs	Purchase Order	€41,992.42
31 Mar 2021	EU NETWORKS IRELAND PRIVATE FIBRE LTD	Telecommunication Charges	Purchase Order	€36,145.12
31 Mar 2021	Anzco Ltd	Construction Costs	Purchase Order	€33,895.14
31 Mar 2021	Anzco Ltd	Construction Costs	Purchase Order	€31,216.84
31 Mar 2021	CTS Projects	Construction Costs	Purchase Order	€26,845.66
31 Mar 2021	Westside Civil Engineering	Construction Costs	Purchase Order	€26,725.65
31 Mar 2021	Hyundai Cars Ireland	Fire Service Vehicle Purchase	Purchase Order	€44,593.35
31 Mar 2021	Storm Technology Ltd	Software Costs	Purchase Order	€31,593.10
31 Mar 2021	Bayview Contracts Ltd	Construction Costs	Purchase Order	€22,491.38
31 Mar 2021	Bayview Contracts Ltd	Construction Costs	Purchase Order	€25,052.25
31 Mar 2021	Bayview Contracts Ltd	Construction Costs	Purchase Order	€24,889.34
31 Mar 2021	Bayview Contracts Ltd	Construction Costs	Purchase Order	€22,234.75
31 Mar 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€66,276.70
31 Mar 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€66,683.00
31 Mar 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€87,705.92
31 Mar 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€22,139.90
31 Mar 2021	Aphelion Ltd	Software Costs	Purchase Order	€21,780.00
31 Mar 2021	Osbornes Solicitors	Legal Fees and Expenses	Purchase Order	€24,526.50
31 Mar 2021	Multi Corp Construction Services Ltd	Construction Costs	Purchase Order	€46,065.00
31 Mar 2021	JOHN & MOYA BOYLE	Rent	Purchase Order	€76,875.00
31 Mar 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€67,341.38
31 Mar 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€43,704.50
31 Mar 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€39,724.89
31 Mar 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€500,000.00
31 Mar 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€2,660,223.44
31 Mar 2021	Eire Landscapes	Landscaping Costs	Purchase Order	€35,275.87
31 Mar 2021	Eire Landscapes	Landscaping Costs	Purchase Order	€35,185.00
31 Mar 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€23,771.44
31 Mar 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€31,462.20
31 Mar 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€116,921.43
31 Mar 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€48,242.04
31 Mar 2021	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€32,860.52
31 Mar 2021	DUMOND HAULAGE T/A MICHAEL DUNNE	Road Maintenance	Purchase Order	€27,601.11
31 Mar 2021	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€21,205.25
31 Mar 2021	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€32,313.41
31 Mar 2021	Garden Escapes (IRL) Ltd	Construction Costs	Purchase Order	€45,792.75
31 Mar 2021	All About Trees	Landscaping Costs	Purchase Order	€35,000.00
31 Mar 2021	All About Trees	Landscaping Costs	Purchase Order	€30,000.00
31 Mar 2021	All About Trees	Landscaping Costs	Purchase Order	€24,527.35
31 Mar 2021	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	€20,720.00
31 Mar 2021	MYPAY	Payroll Processing Costs	Purchase Order	€140,896.53
31 Mar 2021	Malachy Walsh & Partners	Professional Fees	Purchase Order	€21,725.55
31 Mar 2021	COONEY ARCHITECTS	Professional Fees	Purchase Order	€28,537.10
31 Mar 2021	Mediavest Ltd	Advertising	Purchase Order	€22,803.00
31 Mar 2021	Mediavest Ltd	Advertising	Purchase Order	€35,257.08
31 Mar 2021	Owenbee Services Ltd	General Building Work	Purchase Order	€34,360.57
31 Mar 2021	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€89,490.33
31 Mar 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€33,000.90
31 Mar 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€66,495.55

^* 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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