Purchase Orders Greater than €20,000 - Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	AN POST	POSTAGE	Purchase Order	€72,800.00
30 Sep 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€68,689.74
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€62,375.78
30 Sep 2021	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€61,378.38
30 Sep 2021	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€60,843.15
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€59,853.66
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
30 Sep 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€54,893.00
30 Sep 2021	O'CONNOR NURSERIES	MATERIALS	Purchase Order	€54,679.38
30 Sep 2021	FINER FILTERS LTD	NON CAP EQUIP PURCH	Purchase Order	€54,120.00
30 Sep 2021	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€52,127.43
30 Sep 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€50,470.62
30 Sep 2021	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€49,643.35
30 Sep 2021	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€49,367.80
30 Sep 2021	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€49,100.00
30 Sep 2021	MICHAEL DALY T/A TREE SERVICES	MINOR CONTRACT	Purchase Order	€47,902.65
30 Sep 2021	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€47,740.28
30 Sep 2021	MICHAEL KELLEHER	MINOR CONTRACT	Purchase Order	€47,587.16
30 Sep 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
30 Sep 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
30 Sep 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
30 Sep 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€44,274.00
30 Sep 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€42,744.00
30 Sep 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€42,352.13
30 Sep 2021	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€42,326.36
30 Sep 2021	ML & S BOLAND CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	€41,965.00
30 Sep 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€40,160.13
30 Sep 2021	D MCSWEENEY & SON CORK LTD	MINOR CONTRACT	Purchase Order	€40,000.00
30 Sep 2021	WATERFORD TECHNOLOGIES	MINOR CONTRACT	Purchase Order	€39,540.81
30 Sep 2021	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€39,307.15
30 Sep 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€39,204.33
30 Sep 2021	ARAMARK PROPERTY	MINOR CONTRACT	Purchase Order	€38,437.50
30 Sep 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€38,387.92
30 Sep 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€38,387.66
30 Sep 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€38,350.00
30 Sep 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€38,147.81
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€37,940.74
30 Sep 2021	CALNAN CONTAINERS	MINOR CONTRACT	Purchase Order	€37,908.00
30 Sep 2021	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	€37,795.00
30 Sep 2021	CANMONT LTD	RENT	Purchase Order	€37,500.00
30 Sep 2021	CANMONT LTD	RENT	Purchase Order	€37,500.00
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€36,788.38
30 Sep 2021	GRID INTERNATIONAL IRELAND	MINOR CONTRACT	Purchase Order	€36,592.50
30 Sep 2021	RENNICKS SIGNS IRELAND LTD	MINOR CONTRACT	Purchase Order	€34,828.21
30 Sep 2021	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	€34,485.50
30 Sep 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,344.87
30 Sep 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,344.87
30 Sep 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€33,830.50

^* 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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