Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	JIM MACADAM EQUIPMENT LTD	Purchase of Plant	Purchase Order	€27,859.50
30 Jun 2021	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€96,171.24
30 Jun 2021	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€96,171.24
30 Jun 2021	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€82,431.89
30 Jun 2021	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€82,431.89
30 Jun 2021	J B BARRY & PARTNERS CONSULTING ENGINEERS LTD	Consultants	Purchase Order	€45,401.22
30 Jun 2021	IRISH WATER	Energy/Utilities	Purchase Order	€54,025.02
30 Jun 2021	INTERLEAF TECHNOLOGY LTD	Licence Fees	Purchase Order	€22,042.00
30 Jun 2021	IHUBBS LIMITED	Advertising	Purchase Order	€21,844.80
30 Jun 2021	HARTECAST LTD	Contracts & Trade Services	Purchase Order	€20,919.69
30 Jun 2021	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€20,989.00
30 Jun 2021	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€62,000.00
30 Jun 2021	GEMINI Consultants LTD	Computer Software and Maintenance Fees	Purchase Order	€30,965.98
30 Jun 2021	GEDA CONSTRUCTION LLP	Contracts & Trade Services	Purchase Order	€123,568.90
30 Jun 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€39,612.27
30 Jun 2021	EXTRASPACE SOLUTIONS T/A EXTRASPACE	Demountables	Purchase Order	€24,231.00
30 Jun 2021	EXIGENT NETWORK INTEGRATION LTD T/A PARADYN	Non-Capital Equipment Purchase - Computers	Purchase Order	€35,301.20
30 Jun 2021	ESB NETWORKS	Contracts & Trade Services	Purchase Order	€48,668.80
30 Jun 2021	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Materials	Purchase Order	€43,537.20
30 Jun 2021	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Materials	Purchase Order	€24,528.00
30 Jun 2021	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Materials	Purchase Order	€42,310.80
30 Jun 2021	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Materials	Purchase Order	€30,660.00
30 Jun 2021	ELECTRICAL AND ALLIED DISTRIBUTORS LTD	Materials	Purchase Order	€21,786.00
30 Jun 2021	EIR (FORMERLY EIRCOM)	Communication Expenses	Purchase Order	€24,159.05
30 Jun 2021	EIR (FORMERLY EIRCOM)	Capital Contracts Expenditure	Purchase Order	€92,555.14
30 Jun 2021	EAMONN CONLON SC	Legal Fees and Expenses	Purchase Order	€22,140.00
30 Jun 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Jun 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Jun 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Jun 2021	DUBLIN GRASS MACHINERY	Purchase of Plant	Purchase Order	€25,215.00
30 Jun 2021	DIATEC	Computer Software and Maintenance Fees	Purchase Order	€39,655.20
30 Jun 2021	DEPT OF TRANSPORT, TOURISM AND SPORT	Materials	Purchase Order	€25,400.00
30 Jun 2021	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€33,722.30
30 Jun 2021	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€25,241.81
30 Jun 2021	D J O'NEILL BRAY LTD	Contracts & Trade Services	Purchase Order	€42,734.00
30 Jun 2021	CONLETH BRADLEY SC	Legal Fees and Expenses	Purchase Order	€37,449.50
30 Jun 2021	COGENT ASSOCIATES	Consultants	Purchase Order	€26,688.97
30 Jun 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€404,933.47
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€412,809.71
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€286,972.58
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€528,601.72
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€136,113.16
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€75,504.63
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€42,451.20
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€774,296.58
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€26,867.43
30 Jun 2021	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€34,646.60
30 Jun 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,377.40
30 Jun 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,377.40
30 Jun 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€21,377.40

^* 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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