Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2021	WATERFORD TECHNOLOGIES	Computer Software Applications	Purchase Order	€22,233.75
30 Mar 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€271,215.50
30 Mar 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€101,308.00
30 Mar 2021	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Maintenance Contract	Purchase Order	€60,845.08
30 Mar 2021	TARGET ENVIRON HEALTH AND SAFETY	It Support/Maintenance Contracts	Purchase Order	€39,385.50
30 Mar 2021	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€76,135.02
30 Mar 2021	SIGNIATEC LTD	Signs	Purchase Order	€27,013.25
30 Mar 2021	SETANTA VEHICLE IMPORTERS LTD T/A RENAUL	Fixed Asset Reg Plant long Life +10000	Purchase Order	€190,999.95
30 Mar 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€49,100.00
30 Mar 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€53,528.40
30 Mar 2021	RISKEYE LIMITED	Riskeye. 24/7 online monitoring with	Purchase Order	€21,780.00
30 Mar 2021	RETROFIT DESIGN LTD	Insulation Contractor	Purchase Order	€67,937.90
30 Mar 2021	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€24,948.35
30 Mar 2021	R & R FARM LIMITED	Capital Contract - Associated Works	Purchase Order	€42,000.00
30 Mar 2021	R & R FARM LIMITED	Capital Contract - Associated Works	Purchase Order	€30,450.00
30 Mar 2021	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy Fees/Inspections	Purchase Order	€30,008.00
30 Mar 2021	PFH TECHNOLOGY GROUP	Software Annual Maintenance Contract	Purchase Order	€77,736.49
30 Mar 2021	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€45,543.00
30 Mar 2021	PAT O DRISCOLL PLANT HIRE LTD	Road Planer Wd	Purchase Order	€25,999.00
30 Mar 2021	PAT O DRISCOLL PLANT HIRE LTD	Building Contractor	Purchase Order	€36,788.64
30 Mar 2021	ORDNANCE SURVEY OFFICE	Licence Agreement	Purchase Order	€276,750.00
30 Mar 2021	O'MAHONY'S BOOKSELLERS LTD	Books Publications (Paper)	Purchase Order	€24,535.72
30 Mar 2021	O'MAHONY'S BOOKSELLERS LTD	Books Publications (Paper)	Purchase Order	€32,950.34
30 Mar 2021	O CONNOR AND SON BUILDING CONTRACTOR LTD	Maintenance Contract	Purchase Order	€33,311.00
30 Mar 2021	MR BINMAN	Glass Bottles Recycling	Purchase Order	€20,513.13
30 Mar 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€38,083.21
30 Mar 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€210,888.54
30 Mar 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€140,683.64
30 Mar 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€554,628.67
30 Mar 2021	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Building Contractor	Purchase Order	€27,752.00
30 Mar 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Building Contractor	Purchase Order	€51,700.00
30 Mar 2021	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€26,440.92
30 Mar 2021	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicising Certs	Purchase Order	€24,530.00
30 Mar 2021	KILSARAN CONCRETE	Materials	Purchase Order	€27,511.48
30 Mar 2021	KILSARAN CONCRETE	Materials	Purchase Order	€35,589.39
30 Mar 2021	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€58,301.06
30 Mar 2021	JOHN AHERN ELECTRICAL CONTRACTORS	Electrical Contractors	Purchase Order	€37,100.00
30 Mar 2021	J.C. DECAUX	Portaloo	Purchase Order	€53,991.70
30 Mar 2021	INTERLEAF TECHNOLOGY	Maintenance Contract	Purchase Order	€24,793.11
30 Mar 2021	INFO TECH RESEARCH GROUP INC	Membership Fee To Professional Ass.	Purchase Order	€28,919.00
30 Mar 2021	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€21,357.43
30 Mar 2021	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€22,627.20
30 Mar 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€92,176.48
30 Mar 2021	GREENSTAR	Bulky Waste Disposal	Purchase Order	€21,036.60
30 Mar 2021	GREENSTAR	Bulky Waste Disposal	Purchase Order	€24,594.90
30 Mar 2021	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,068.60
30 Mar 2021	GEARAGH INDUSTRIES LTD	Salt	Purchase Order	€20,588.96
30 Mar 2021	FUTURE ANALYTICS CONSULTING	Street Cleaning Contractor	Purchase Order	€24,816.03
30 Mar 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Minor Contracts	Purchase Order	€23,437.50

^* 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.

Here is a project that encountered similar issues