Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	ZG LIGHTING UK LTD	Materials	Purchase Order	€86,421.28
31 Mar 2021	ZG LIGHTING UK LTD	Materials	Purchase Order	€87,621.57
31 Mar 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€22,680.70
31 Mar 2021	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€20,652.59
31 Mar 2021	SIGNIATEC LTD	Contracts & Trade Services	Purchase Order	€27,467.00
31 Mar 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€931,108.82
31 Mar 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€32,010.00
31 Mar 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€141,620.00
31 Mar 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€47,910.53
31 Mar 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€21,250.11
31 Mar 2021	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.11
31 Mar 2021	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.11
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€82,004.77
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€52,512.29
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€31,720.81
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€25,496.00
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€47,517.92
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€107,645.47
31 Mar 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Mar 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Mar 2021	RAMBOLL UK LTD	Consultants	Purchase Order	€40,372.40
31 Mar 2021	PROJEX LIMITED	Contracts & Trade Services	Purchase Order	€30,883.63
31 Mar 2021	PFH TECHNOLOGY GROUP	Non-Capital Equipuipment Purchase - Computers	Purchase Order	€44,526.00
31 Mar 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€23,373.92
31 Mar 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€26,496.74
31 Mar 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€27,851.03
31 Mar 2021	PETER O'BRIEN & SON LANDSCAPING LTD	Contracts & Trade Services	Purchase Order	€30,269.90
31 Mar 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€27,921.00
31 Mar 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€123,178.00
31 Mar 2021	PAUL GROGAN LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€29,931.80
31 Mar 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€72,502.24
31 Mar 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€72,502.24
31 Mar 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€72,502.24
31 Mar 2021	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€65,191.79
31 Mar 2021	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€66,056.33
31 Mar 2021	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€71,870.03
31 Mar 2021	OWENBEE SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€36,712.00
31 Mar 2021	OWENBEE SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€44,298.00
31 Mar 2021	OWENBEE SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€28,557.00
31 Mar 2021	NOEL REGAN & SONS ( PLANT HIRE ) LTD	Contracts & Trade Services	Purchase Order	€35,536.88
31 Mar 2021	MURRAY & ASSOCIATES	Consultants	Purchase Order	€38,582.06
31 Mar 2021	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€376,871.58
31 Mar 2021	MKM DISPUTE RESOLUTION LTD	Legal Fees and Expenses	Purchase Order	€37,251.97
31 Mar 2021	MJS CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€83,258.50
31 Mar 2021	MJS CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€166,449.55
31 Mar 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€37,698.00
31 Mar 2021	LEVINS ASSOCIATES	Consultants	Purchase Order	€20,618.40
31 Mar 2021	KYRON STREET LTD	Contracts & Trade Services	Purchase Order	€25,469.40
31 Mar 2021	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€53,578.80
31 Mar 2021	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€24,730.81

^* 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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