Purchase Orders Greater than €20,000 - Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	SORENSEN CIVIL ENGINEERING LTD	MAINTENANCE CONTRACT	Purchase Order	€977,010.04
31 Mar 2021	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€769,782.90
31 Mar 2021	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€533,461.10
31 Mar 2021	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€445,409.20
31 Mar 2021	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	€390,099.56
31 Mar 2021	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€353,813.43
31 Mar 2021	TERRY REA	MINOR CONTRACT	Purchase Order	€290,853.70
31 Mar 2021	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€236,850.34
31 Mar 2021	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€215,763.09
31 Mar 2021	MICHAEL KELLEHER	MINOR CONTRACT	Purchase Order	€215,271.92
31 Mar 2021	O KELLY BROS CIVIL ENGINEERING LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€154,450.00
31 Mar 2021	PFH TECHNOLOGY GROUP	NON CAP EQUIP PURCHASE	Purchase Order	€142,989.33
31 Mar 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€142,592.10
31 Mar 2021	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€139,691.80
31 Mar 2021	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€133,200.00
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€129,423.41
31 Mar 2021	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€121,200.26
31 Mar 2021	P&T COMPLETE RENOVATIONS	MAINTENANCE CONTRACT	Purchase Order	€111,668.00
31 Mar 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€111,246.99
31 Mar 2021	KILLAREE LIGHTING SERVICES	MINOR CONTRACT	Purchase Order	€108,148.06
31 Mar 2021	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€96,179.25
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€82,988.50
31 Mar 2021	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€80,093.77
31 Mar 2021	PUNCH CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€70,361.50
31 Mar 2021	HG CONSTRUCTION (IRELAND) LTD	MINOR CONTRACT	Purchase Order	€70,020.00
31 Mar 2021	SEAN AHERN LTD	MINOR CONTRACT	Purchase Order	€69,996.00
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€68,990.00
31 Mar 2021	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€68,760.09
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€66,690.00
31 Mar 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€65,899.28
31 Mar 2021	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€65,709.73
31 Mar 2021	DOMESTIC GAS HEATING SYSTEMS LTD	MAINTENANCE CONTRACT	Purchase Order	€65,348.00
31 Mar 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€62,992.40
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€55,660.00
31 Mar 2021	CLIFFRUN MEDIA LTD	NON CAP EQUIP PURCHASE	Purchase Order	€53,880.00
31 Mar 2021	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	€50,170.00
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€49,909.24
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€49,909.24
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€49,909.24
31 Mar 2021	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€47,153.70
31 Mar 2021	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€46,943.84
31 Mar 2021	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€46,730.00
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€45,980.00
31 Mar 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€45,560.00
31 Mar 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€45,560.00
31 Mar 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€45,560.00
31 Mar 2021	BRIAN + CAL HEALY AND KARL DUNNY	RENT	Purchase Order	€45,500.00
31 Mar 2021	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€44,570.70
31 Mar 2021	HWBC CHARTERED SURVEYORS	RENT	Purchase Order	€44,165.00
31 Mar 2021	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€43,795.15

^* 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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