Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€31,633.14
30 Jun 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€31,633.14
30 Jun 2021	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€31,633.14
30 Jun 2021	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Jun 2021	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€20,049.29
30 Jun 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€20,013.95
30 Jun 2021	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€24,094.19
30 Jun 2021	INSTITUTE OF PUBLIC ADMINISTRATION	Training Costs	Purchase Order	€36,192.00
30 Jun 2021	H A O'NEIL LTD	Construction Costs	Purchase Order	€21,808.00
30 Jun 2021	H A O'NEIL LTD	Construction Costs	Purchase Order	€21,808.00
30 Jun 2021	H A O'NEIL LTD	Construction Costs	Purchase Order	€21,799.42
30 Jun 2021	WILLS BROS LTD	Construction Costs	Purchase Order	€1,330,303.48
30 Jun 2021	WILLS BROS LTD	Construction Costs	Purchase Order	€735,691.32
30 Jun 2021	WILLS BROS LTD	Construction Costs	Purchase Order	€1,454,033.94
30 Jun 2021	COLAS CONTRACTING LIMITED	Road Maintenance/ Construction	Purchase Order	€384,245.44
30 Jun 2021	IPB INSURANCE	Insurance	Purchase Order	€31,633.68
30 Jun 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Supplies	Purchase Order	€25,256.21
30 Jun 2021	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€25,352.50
30 Jun 2021	C-CAD COMPUTING	Software Costs	Purchase Order	€34,844.89
30 Jun 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€31,446.46
30 Jun 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,491.66
30 Jun 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€40,385.00
30 Jun 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€40,500.00
30 Jun 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,591.18
30 Jun 2021	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€37,081.34
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€83,010.88
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€24,909.98
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€89,543.34
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€33,452.99
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€38,969.64
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€101,771.86
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€94,996.07
30 Jun 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,278.88
30 Jun 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€27,476.50
30 Jun 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€30,455.81
30 Jun 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,110.99
30 Jun 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€29,862.09
30 Jun 2021	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,776.71
30 Jun 2021	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€36,390.48
30 Jun 2021	ROBERT OWENS	Construction Costs	Purchase Order	€29,409.00
30 Jun 2021	ROBERT OWENS	Construction Costs	Purchase Order	€30,094.00
30 Jun 2021	ROBERT OWENS	Construction Costs	Purchase Order	€30,373.00
30 Jun 2021	ROBERT OWENS	Construction Costs	Purchase Order	€22,430.00
30 Jun 2021	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€21,181.77
30 Jun 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€175,867.00
30 Jun 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€49,900.00
30 Jun 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€25,343.32
30 Jun 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€61,037.38
30 Jun 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€71,567.43
30 Jun 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€28,906.93

^* 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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