Purchase Orders Greater than €20,000 - Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€2,310,701.37
30 Sep 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€1,870,323.67
30 Sep 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€1,113,814.83
30 Sep 2021	SORENSEN CIVIL ENGINEERING LTD	MAINTENANCE CONTRACT	Purchase Order	€709,193.34
30 Sep 2021	WARD & BURKE CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€650,894.49
30 Sep 2021	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	€595,211.60
30 Sep 2021	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€575,655.71
30 Sep 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€490,345.22
30 Sep 2021	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	€428,392.95
30 Sep 2021	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	€384,341.94
30 Sep 2021	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€381,929.61
30 Sep 2021	MARTIN O CALLAGHAN (CK) LTD	MINOR CONTRACT	Purchase Order	€354,015.43
30 Sep 2021	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	€345,094.28
30 Sep 2021	SORENSEN CIVIL ENGINEERING LTD	MAINTENANCE CONTRACT	Purchase Order	€344,983.55
30 Sep 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€332,832.08
30 Sep 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€332,256.46
30 Sep 2021	CONHOR CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€327,433.76
30 Sep 2021	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€290,071.94
30 Sep 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€280,363.86
30 Sep 2021	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€243,807.58
30 Sep 2021	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€242,306.66
30 Sep 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€236,107.56
30 Sep 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€202,599.97
30 Sep 2021	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€193,407.42
30 Sep 2021	CEM PLANT LTD	MINOR CONTRACT	Purchase Order	€188,792.82
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€187,454.46
30 Sep 2021	PWS SIGNS	MINOR CONTRACT	Purchase Order	€180,626.79
30 Sep 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€167,536.40
30 Sep 2021	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€151,512.00
30 Sep 2021	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€141,364.57
30 Sep 2021	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€136,840.57
30 Sep 2021	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€127,671.31
30 Sep 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€124,412.85
30 Sep 2021	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	€115,462.56
30 Sep 2021	TERRY REA	MINOR CONTRACT	Purchase Order	€113,173.40
30 Sep 2021	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	€110,005.13
30 Sep 2021	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€104,923.79
30 Sep 2021	ORACLE EMEA LTD	SOFTWARE LICENCES	Purchase Order	€98,957.45
30 Sep 2021	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€96,387.57
30 Sep 2021	BUS EIREANN	PARK AND RIDE MANAGEMENT	Purchase Order	€95,617.59
30 Sep 2021	HALL MCKNIGHT ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€95,513.80
30 Sep 2021	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	€93,420.00
30 Sep 2021	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€93,286.00
30 Sep 2021	KILLAREE LIGHTING SERVICES	MINOR CONTRACT	Purchase Order	€93,011.18
30 Sep 2021	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€90,774.00
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€86,356.38
30 Sep 2021	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€85,000.00
30 Sep 2021	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€82,967.83
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€80,694.95
30 Sep 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€78,368.11

^* 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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