Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WALKER VEHICLE RENTALS LTD	Purchase of Plant	Purchase Order	€26,998.50
30 Sep 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€86,131.56
30 Sep 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€21,696.09
30 Sep 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€27,713.30
30 Sep 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€22,700.00
30 Sep 2021	TOWER PLANT & CIVIL ENGINEERING LTD	Contracts & Trade Services	Purchase Order	€20,105.73
30 Sep 2021	TOWER PLANT & CIVIL ENGINEERING LTD	Contracts & Trade Services	Purchase Order	€55,202.25
30 Sep 2021	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€155,552.12
30 Sep 2021	TONY PATTERSON SPORTSGROUND LTD	Contracts & Trade Services	Purchase Order	€65,261.42
30 Sep 2021	TIM O'SULLIVAN BL	Legal fees	Purchase Order	€38,191.50
30 Sep 2021	THE WALLS PROJECT CLG	Contracts & Trade Services	Purchase Order	€23,000.00
30 Sep 2021	TERRA SOLUTIONS LTD	Consultants	Purchase Order	€94,644.81
30 Sep 2021	TECHNOLOGICAL UNIVERSITY DUBLIN (GRANGEGORMAN CAMPUS)	Consultants	Purchase Order	€23,262.86
30 Sep 2021	SULLIVAN FISH LTD T/A LCF MARINE	Contracts & Trade Services	Purchase Order	€104,025.00
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,520.00
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€22,033.53
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€30,484.70
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€33,056.87
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€21,198.41
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€33,917.45
30 Sep 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€52,255.91
30 Sep 2021	STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTRACTORS	Contracts & Trade Services	Purchase Order	€167,265.31
30 Sep 2021	STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTRACTORS	Contracts & Trade Services	Purchase Order	€31,873.72
30 Sep 2021	STARRUS ECO HOLDINGS T/A PANDA	Contracts & Trade Services	Purchase Order	€21,043.33
30 Sep 2021	SORD DATA SYSTEMS LTD	Contracts & Trade Services	Purchase Order	€27,787.10
30 Sep 2021	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€39,134.80
30 Sep 2021	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€34,147.75
30 Sep 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€206,125.00
30 Sep 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€351,625.00
30 Sep 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€197,880.00
30 Sep 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€227,950.00
30 Sep 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€162,960.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€157,849.70
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€21,248.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€237,598.51
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€198,632.96
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€32,780.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€80,309.61
30 Sep 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Sep 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Sep 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Sep 2021	RPS CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€42,078.30
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€53,705.00
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€73,543.00
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€98,574.44
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€30,834.00
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€129,164.36
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€222,859.61
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€21,869.60
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€59,754.69

^* 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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