Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€263,211.26
31 Dec 2021	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€740,708.61
31 Dec 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€227,174.00
31 Dec 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€90,404.00
31 Dec 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€107,185.00
31 Dec 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€469,092.00
31 Dec 2021	MCDERMOTT & TREARTY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€96,500.00
31 Dec 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€23,330.00
31 Dec 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€23,676.00
31 Dec 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€24,042.00
31 Dec 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€24,304.00
31 Dec 2021	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€28,500.00
31 Dec 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€72,418.35
31 Dec 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€144,956.78
31 Dec 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€85,552.92
31 Dec 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€23,430.25
31 Dec 2021	MCMENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€21,128.38
31 Dec 2021	MCMENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€59,194.59
31 Dec 2021	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€28,579.60
31 Dec 2021	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€105,280.81
31 Dec 2021	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€99,190.85
31 Dec 2021	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€114,840.60
31 Dec 2021	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€68,147.91
31 Dec 2021	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€47,741.18
31 Dec 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€21,070.14
31 Dec 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€40,780.00
31 Dec 2021	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€36,390.00
31 Dec 2021	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€37,000.00
31 Dec 2021	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€38,625.00
31 Dec 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€99,166.30
31 Dec 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€207,319.27
31 Dec 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€187,431.25
31 Dec 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€88,197.77
31 Dec 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€160,762.52
31 Dec 2021	JS DOOLEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€31,937.91
31 Dec 2021	PARK RITE	Capital Contracts Expenditure	Purchase Order	€34,921.96
31 Dec 2021	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,271.31
31 Dec 2021	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€59,879.00
31 Dec 2021	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€27,765.00
31 Dec 2021	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€31,437.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€59,978.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€42,664.30
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€33,420.00
31 Dec 2021	MARTELLO DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€20,162.80
31 Dec 2021	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€48,859.48
31 Dec 2021	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€57,813.16
31 Dec 2021	DATAPAC LIMITED	Non-Capital Equip Purchase - Computers	Purchase Order	€69,343.10
31 Dec 2021	CLONDALKIN COMMUNITY RECYCLING INITIATIVE T/A RECYCLE IT	Minor Contracts- Trade Services & other works	Purchase Order	€21,072.00
31 Dec 2021	CLONDALKIN COMMUNITY RECYCLING INITIATIVE T/A RECYCLE IT	Minor Contracts- Trade Services & other works	Purchase Order	€35,000.00
31 Dec 2021	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€24,723.20

^* 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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