Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€24,160.28
31 Dec 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€540,604.68
31 Dec 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€61,069.81
31 Dec 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€28,371.49
31 Dec 2021	GOWAN DISTRIBUTORS LIMITED	Purchase of Vehicles	Purchase Order	€119,064.26
31 Dec 2021	ALLEN MCGOWAN T/A AMG GARAGE DOORS	Upgrade Works-Fire Stations	Purchase Order	€25,360.00
31 Dec 2021	J & R ELECTRICAL (NI) LTD	Contract-Energy Upgrade Works	Purchase Order	€30,925.11
31 Dec 2021	JAMES OLIVER HEARTY & SONS	Contract-Civil Works	Purchase Order	€22,500.00
31 Dec 2021	MCKELVEY CONSTRUCTION LTD	Contract-Civil Works	Purchase Order	€72,123.83
31 Dec 2021	KEOGH ELECTRICAL ENGINEERING LTD	Contract-Energy Upgrade Works	Purchase Order	€248,612.72
31 Dec 2021	KEOGH ELECTRICAL ENGINEERING LTD	Contract-Energy Upgrade Works	Purchase Order	€237,833.93
31 Dec 2021	ELLIOTT PROPERTIES LTD	Contract-Civil Works	Purchase Order	€109,727.47
31 Dec 2021	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	Consultancy-Architects Fees	Purchase Order	€97,108.50
31 Dec 2021	PAT LOFTUS CONSTRUCTION GROUP LIMITED	Contract-Housing Works	Purchase Order	€352,596.88
31 Dec 2021	SAMMON DEVELOPMENTS LTD	Contract-Housing Works	Purchase Order	€334,747.53
31 Dec 2021	ANTHONY CUNNANE BUILDING CONTRACTOR	Contract-Civil Works	Purchase Order	€61,530.00
31 Dec 2021	GAYNOR & SONS GROUNDWORKS LTD	Contract-Civil Works	Purchase Order	€85,700.50
31 Dec 2021	GAYNOR & SONS GROUNDWORKS LTD	Contract-Civil Works	Purchase Order	€41,323.40
31 Dec 2021	SOURCE CIVIL LTD	Contract-Civil Works	Purchase Order	€130,561.75
31 Dec 2021	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	Contract-Site Clearance Works	Purchase Order	€88,104.12
31 Dec 2021	FREGOLI THEATRE COMPANY LTD	Performance Fees	Purchase Order	€41,150.00
31 Dec 2021	ROAD CONTROL SERVICES LTD	Traffic Management Services	Purchase Order	€27,745.00
31 Dec 2021	P MC MANUS CONSTRUCTION	Contract-Housing Works	Purchase Order	€24,965.00
31 Dec 2021	JOHN MADDEN & SONS LTD	Contract-Road Overlay Works	Purchase Order	€434,187.27
31 Dec 2021	KENNY LYONS & ASSOCIATES	Consultancy-Architects Fees	Purchase Order	€51,923.00
31 Dec 2021	QUEENS UNIVERSITY - FINANCE DEPARTMENT	Consultancy-Archaeological	Purchase Order	€67,367.56
31 Dec 2021	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Consultancy-Archaeological	Purchase Order	€1,164,551.95
31 Dec 2021	ROOSKY CONTRACTS	Contract-Civil Works	Purchase Order	€20,344.85
31 Dec 2021	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€21,197.10
31 Dec 2021	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€43,959.00
31 Dec 2021	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€356,036.17
31 Dec 2021	GALWAY TRAVELLER MOVEMENT T/A BOUNCE BACK RECYCLING	Bulky Goods Collection	Purchase Order	€33,552.30
31 Dec 2021	LANDMARK TECHNOLOGIES LTD	Purchase of IT Equipment	Purchase Order	€29,658.07
31 Dec 2021	JARLATH RAFTERY	Contract-Housing Works	Purchase Order	€70,305.00
31 Dec 2021	WARD BROS PLANT HIRE LTD	Purchase of Road Materials	Purchase Order	€43,480.50
31 Dec 2021	ESB NETWORKS LTD	Electricity Connection Fees	Purchase Order	€26,496.38
31 Dec 2021	ESB NETWORKS LTD	Electricity Connection Fees	Purchase Order	€40,332.28
31 Dec 2021	FUTURE VIEW DEVELOPMENT LTD	Contract-Housing Works	Purchase Order	€26,241.25
31 Dec 2021	FUTURE VIEW DEVELOPMENT LTD	Contract-Housing Works	Purchase Order	€21,529.83
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€162,995.00
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€205,300.53
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€46,419.38
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€167,169.16
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€375,330.67
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€195,594.71
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€154,542.48
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€139,695.87
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€64,825.00
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€190,024.13
31 Dec 2021	HANLY QUARRIES LTD	Contract- Road Overlay Works	Purchase Order	€145,525.01

^* 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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