Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	K AND J TOWNMORE CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€539,436.93
31 Mar 2021	K AND J TOWNMORE CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€380,485.08
31 Mar 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€36,378.00
31 Mar 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€20,800.80
31 Mar 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€34,668.00
31 Mar 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€49,389.89
31 Mar 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€35,675.10
31 Mar 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€20,719.60
31 Mar 2021	JADA PROJECTS LTD	Housing Works	Purchase Order	€71,551.56
31 Mar 2021	J DAVIS CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€42,372.38
31 Mar 2021	J DAVIS CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€105,915.66
31 Mar 2021	IRISH WATER	Water Services	Purchase Order	€30,590.00
31 Mar 2021	IRISH WATER	Water Services	Purchase Order	€71,181.00
31 Mar 2021	IRISH WATER	Water Services	Purchase Order	€54,858.60
31 Mar 2021	IRISH WATER	Water Services	Purchase Order	€64,164.00
31 Mar 2021	INTERLEAF TECHNOLOGY ltd	I.T. Servcies	Purchase Order	€23,038.40
31 Mar 2021	INSTITUTE OF PUBLIC ADMINISTRATION	Annual levy	Purchase Order	€26,478.00
31 Mar 2021	HENRY FORD AND SON LIMITED	Purchase of Vehicle	Purchase Order	€25,737.82
31 Mar 2021	HENRY FORD AND SON LIMITED	Purchase of Vehicle	Purchase Order	€31,446.83
31 Mar 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€28,148.19
31 Mar 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€34,267.42
31 Mar 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€34,820.25
31 Mar 2021	GLAS CIVIL ENGINEERING LTD	Civil works	Purchase Order	€35,132.73
31 Mar 2021	G AND G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	€20,500.00
31 Mar 2021	FRANK SEERY WATER SERVICES LIMITED	Water Services	Purchase Order	€20,640.00
31 Mar 2021	FEHILY TIMONEY AND CO LTD	consultancy fees	Purchase Order	€24,214.74
31 Mar 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€27,239.28
31 Mar 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€129,433.54
31 Mar 2021	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€51,609.57
31 Mar 2021	ELECTRONIC SECURITY PRODUCTS TA ISA GROUP	Library equipment	Purchase Order	€27,581.64
31 Mar 2021	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€202,492.84
31 Mar 2021	DAVID WALSH CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€90,574.26
31 Mar 2021	DAVID WALSH CIVIL ENGINEERING LTD	Civil works	Purchase Order	€101,570.83
31 Mar 2021	DAVE FITZGERALD CONTRACTS LIMITED	Housing works / Civil works	Purchase Order	€25,888.05
31 Mar 2021	COLLINS BUILDING AND CIVIL ENG LIMK LTD	Building Works	Purchase Order	€45,065.60
31 Mar 2021	BLUESKY INTERNATIONAL LIMITED	Consultancy fees	Purchase Order	€21,250.00
31 Mar 2021	BINCHY SOLICITORS TA BINCHY LAW	Legal Fees	Purchase Order	€22,916.21
31 Mar 2021	ASYSTEC LTD	I.T. Servcies	Purchase Order	€204,741.68
31 Mar 2021	ASYSTEC LTD	I.T. Servcies	Purchase Order	€208,125.84
31 Mar 2021	ARLINGTON NOVAS IRELAND LTD	Housing Provision	Purchase Order	€25,861.56
31 Mar 2021	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€29,432.29
31 Mar 2021	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€30,017.20
31 Mar 2021	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€28,916.46
31 Mar 2021	AECOM IRELAND LTD	Consultancy	Purchase Order	€38,407.12
31 Mar 2021	AECOM IRELAND LTD	Consultancy	Purchase Order	€38,407.12
31 Mar 2021	ACMAR SAS	Purchase of machinery	Purchase Order	€99,373.20

^* 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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