Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€123,495.08
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	General Consultancy Fees/Inspections	Purchase Order	€44,179.45
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€21,285.71
30 Dec 2021	GREENSTAR	Waste Disposal	Purchase Order	€27,735.20
30 Dec 2021	GREENSTAR	Waste Disposal	Purchase Order	€26,559.80
30 Dec 2021	GREENSTAR	Waste Disposal	Purchase Order	€27,235.04
30 Dec 2021	GREENSTAR	Waste Disposal	Purchase Order	€22,487.29
30 Dec 2021	GREENSTAR	Waste Disposal	Purchase Order	€23,968.86
30 Dec 2021	GRAFFITI THEATRE COMPANY	Arts Activities	Purchase Order	€25,000.00
30 Dec 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€55,534.00
30 Dec 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€161,099.82
30 Dec 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€26,621.00
30 Dec 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€37,728.00
30 Dec 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€40,535.00
30 Dec 2021	GASWISE LTD	Boiler Maintenance Contractor	Purchase Order	€30,100.00
30 Dec 2021	GASWISE LTD	Boiler Maintenance Contractor	Purchase Order	€20,566.00
30 Dec 2021	FRS FENCING SYSTEMS	Fencing Contractor	Purchase Order	€21,000.00
30 Dec 2021	FRS FENCING SYSTEMS	Fencing Contractor	Purchase Order	€23,809.88
30 Dec 2021	FITZCON LTD	Building Contractor	Purchase Order	€48,870.00
30 Dec 2021	FIRMSTEP LTD	Software Licences	Purchase Order	€20,000.00
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Building Contractor	Purchase Order	€66,103.87
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€74,845.00
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Road Repairs	Purchase Order	€48,945.00
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€20,741.24
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Groundworks Contractor	Purchase Order	€41,125.00
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Maintenance Contract	Purchase Order	€23,500.00
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Capital Works Contract	Purchase Order	€234,034.44
30 Dec 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Trade Services	Purchase Order	€45,390.05
30 Dec 2021	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Licences	Purchase Order	€26,699.53
30 Dec 2021	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Annual Maintenance Contract	Purchase Order	€91,767.39
30 Dec 2021	EXIGENT NETWORK INTEGRATION T/A PARADYN	Provision of Wifi AP's 22	Purchase Order	€20,312.52
30 Dec 2021	ESB NETWORKS	Electrical Contractors	Purchase Order	€125,918.33
30 Dec 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€100,230.00
30 Dec 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Contractor	Purchase Order	€31,090.00
30 Dec 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Contractor	Purchase Order	€77,725.00
30 Dec 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€30,700.00
30 Dec 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€874,838.55
30 Dec 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€438,989.47
30 Dec 2021	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€20,515.07
30 Dec 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€322,442.24
30 Dec 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€244,890.39
30 Dec 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€208,507.94
30 Dec 2021	EAMONN O BRIEN PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€65,437.29
30 Dec 2021	DUNNE TECHNICAL SERVICES LTD DTS	Mechanical Contractors	Purchase Order	€30,593.93
30 Dec 2021	DR ISOBEL ABBOTT T/A ABBOTT ECOLOGY	Site Investigation-Consultant Only	Purchase Order	€22,387.21
30 Dec 2021	DJF ENGINEERING SERVICES LTD	Engineering Consultant	Purchase Order	€22,707.07
30 Dec 2021	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€25,784.00
30 Dec 2021	DENIS O SULLIVAN & ASSOCIATES	Engineering Consultant	Purchase Order	€24,237.19
30 Dec 2021	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Footpath Contract Works	Purchase Order	€21,114.00
30 Dec 2021	CUNNINGHAM CIVIL & MARINE LTD.	Capital Works Contract	Purchase Order	€198,118.64

^* 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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