Purchase Orders Greater than €20,000 - Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€33,505.67
30 Sep 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€33,500.00
30 Sep 2021	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€32,680.80
30 Sep 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€32,487.99
30 Sep 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€32,250.00
30 Sep 2021	SEAN GALVIN BUILDING CONTRACTOR	MINOR CONTRACT	Purchase Order	€31,979.00
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€31,970.78
30 Sep 2021	SUMMERHILL CONTRAINERS CO. LTD	MAINTENANCE CONTRACT	Purchase Order	€31,611.00
30 Sep 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€31,350.00
30 Sep 2021	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	€31,319.25
30 Sep 2021	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,963.34
30 Sep 2021	P&T COMPLETE RENOVATIONS	MAINTENANCE CONTRACT	Purchase Order	€30,785.76
30 Sep 2021	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,565.50
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,129.90
30 Sep 2021	PFH TECHNOLOGY GROUP	NON CAP EQUIP PURCH	Purchase Order	€29,704.50
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
30 Sep 2021	O MAHONYS	MINOR CONTRACT	Purchase Order	€29,469.36
30 Sep 2021	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€29,201.19
30 Sep 2021	O MAHONYS	MINOR CONTRACT	Purchase Order	€29,102.07
30 Sep 2021	SEAN GALVIN BUILDING CONTRACTOR	MAINTENANCE CONTRACT	Purchase Order	€29,100.00
30 Sep 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€28,850.00
30 Sep 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,782.94
30 Sep 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,782.94
30 Sep 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,782.82
30 Sep 2021	HG CONSTRUCTION (IRELAND) LTD	MINOR CONTRACT	Purchase Order	€28,594.75
30 Sep 2021	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€28,350.00
30 Sep 2021	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€28,346.50
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€27,675.00
30 Sep 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€27,462.83
30 Sep 2021	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	€27,344.80
30 Sep 2021	PWS SIGNS	MINOR CONTRACT	Purchase Order	€27,188.70
30 Sep 2021	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€26,638.73
30 Sep 2021	TERRY REA	MINOR CONTRACT	Purchase Order	€26,503.40
30 Sep 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,700.44
30 Sep 2021	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€25,371.50
30 Sep 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€25,169.50
30 Sep 2021	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€24,238.33
30 Sep 2021	IFES (ELECTRICAL SERVICES LTD)	MINOR CONTRACT	Purchase Order	€23,950.00
30 Sep 2021	CAAS ENVIRONMENTAL SERV LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€23,360.77
30 Sep 2021	PANDA	MINOR CONTRACT	Purchase Order	€23,345.25
30 Sep 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€23,292.50
30 Sep 2021	PANDA	MINOR CONTRACT	Purchase Order	€22,972.29
30 Sep 2021	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€22,967.10
30 Sep 2021	ANTHONY COUGHLAN H & P LTD	CAPITAL CONTRACT	Purchase Order	€22,300.00
30 Sep 2021	CORK RECYCLING COMPANY	MINOR CONTRACT	Purchase Order	€21,726.62
30 Sep 2021	PANDA	MINOR CONTRACT	Purchase Order	€21,589.52
30 Sep 2021	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,549.60
30 Sep 2021	STORM TECHNOLOGY LTD	MINOR CONTRACT	Purchase Order	€21,377.40

^* 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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