Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€31,431.27
30 Sep 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€32,108.38
30 Sep 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€30,205.85
30 Sep 2021	SportsKey Ltd	Computer Software and Maintenance Fees	Purchase Order	€29,520.00
30 Sep 2021	NORTHGATE PUBLIC SERVICES UK LTD	Computer Software and Maintenance Fees	Purchase Order	€61,344.00
30 Sep 2021	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€30,597.48
30 Sep 2021	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€30,848.40
30 Sep 2021	ENOVATION SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€23,247.00
30 Sep 2021	ESB NETWORKS ACCOUNTS RECEIVABLE	Capital Contracts Expenditure	Purchase Order	€52,181.57
30 Sep 2021	ESB NETWORKS ACCOUNTS RECEIVABLE	Capital Contracts Expenditure	Purchase Order	€131,415.98
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€328,736.77
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€770,766.32
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€334,469.55
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€884,501.70
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€36,340.19
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€60,916.00
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€236,504.00
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€159,516.00
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€29,814.03
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€634,209.17
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€384,524.79
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€81,388.28
30 Sep 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€109,040.00
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€121,135.91
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€510,705.00
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€99,706.99
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€291,485.00
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€365,205.00
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€73,797.96
30 Sep 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€64,690.24
30 Sep 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€220,740.51
30 Sep 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€28,517.67
30 Sep 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€161,855.73
30 Sep 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€97,893.07
30 Sep 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€115,841.80
30 Sep 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€88,628.76
30 Sep 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€76,672.49
30 Sep 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€58,322.35
30 Sep 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€80,944.70
30 Sep 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€189,238.28
30 Sep 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€374,149.89
30 Sep 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€226,130.00
30 Sep 2021	Westside Civil Engineering	Capital Contracts Expenditure	Purchase Order	€35,185.79
30 Sep 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€221,160.00
30 Sep 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€310,885.00
30 Sep 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€25,570.00
30 Sep 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€31,142.00
30 Sep 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€28,626.00
30 Sep 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€25,738.00
30 Sep 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€23,909.00

^* 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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