Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€24,042.81
31 Dec 2021	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€39,393.09
31 Dec 2021	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€24,042.81
31 Dec 2021	SHEIL SOLICITORS	Legal Fees and Expenses	Purchase Order	€55,303.14
31 Dec 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€31,667.21
31 Dec 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,589.79
31 Dec 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€30,823.61
31 Dec 2021	ESRI IRELAND	Computer Software and Maintenance Fees	Purchase Order	€61,500.00
31 Dec 2021	CCS Media Ireland Ltd	Computer Software and Maintenance Fees	Purchase Order	€45,174.04
31 Dec 2021	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€64,626.86
31 Dec 2021	SAADIAN TECHNOLOGIES LTD	Computer Software and Maintenance Fees	Purchase Order	€20,199.06
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€645,924.95
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€175,063.69
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€694,341.92
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€516,906.58
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€611,678.52
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€450,838.41
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€38,994.00
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€296,129.11
31 Dec 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€904,588.74
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€80,700.30
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€267,300.00
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€435,530.00
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€251,901.89
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€289,464.24
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€703,250.00
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€117,576.82
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€518,465.00
31 Dec 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€133,964.85
31 Dec 2021	Allgo Mechanical Engineering	Capital Contracts Expenditure	Purchase Order	€61,580.00
31 Dec 2021	Adston Limited	Capital Contracts Expenditure	Purchase Order	€290,612.00
31 Dec 2021	Adston Limited	Capital Contracts Expenditure	Purchase Order	€48,500.00
31 Dec 2021	Adston Limited	Capital Contracts Expenditure	Purchase Order	€50,000.00
31 Dec 2021	Adston Limited	Capital Contracts Expenditure	Purchase Order	€77,018.00
31 Dec 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€427,076.50
31 Dec 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€312,975.12
31 Dec 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€449,314.32
31 Dec 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€98,088.24
31 Dec 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€529,422.48
31 Dec 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€273,459.24
31 Dec 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€171,482.12
31 Dec 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€221,760.60
31 Dec 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€70,728.00
31 Dec 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€364,482.00
31 Dec 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€249,861.00
31 Dec 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€145,049.37
31 Dec 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€95,898.88
31 Dec 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€302,228.02
31 Dec 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€202,769.44
31 Dec 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€383,077.26

^* 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.

Here is a project that encountered similar issues