Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€36,678.89
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€74,662.59
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€47,452.24
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€138,670.59
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€36,131.26
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€28,060.00
30 Sep 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€24,911.75
30 Sep 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€113,493.19
30 Sep 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€22,246.00
30 Sep 2021	RAMBOLL DENMARK A/S	Consultants	Purchase Order	€40,000.00
30 Sep 2021	PWS SIGNS LIMITED	Contracts & Trade Services	Purchase Order	€24,575.40
30 Sep 2021	PLATO DUBLIN	Contracts & Trade Services	Purchase Order	€20,100.00
30 Sep 2021	PHILIP P McCORMACK (PLANT) LTD	Purchase of Plant	Purchase Order	€90,282.00
30 Sep 2021	PFH TECHNOLOGY GROUP	Non-Capital Equipment Purchase - Computers	Purchase Order	€76,542.90
30 Sep 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€32,233.48
30 Sep 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€30,259.55
30 Sep 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€28,857.72
30 Sep 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€32,139.69
30 Sep 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€44,015.55
30 Sep 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€95,812.89
30 Sep 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Sep 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Sep 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Sep 2021	PARKRITE	Contracts & Trade Services	Purchase Order	€73,700.62
30 Sep 2021	P J EDWARDS & CO LTD	Contracts & Trade Services	Purchase Order	€67,197.00
30 Sep 2021	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€29,232.67
30 Sep 2021	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultants	Purchase Order	€59,599.65
30 Sep 2021	NTT IRELAND LIMITED	Communications	Purchase Order	€25,347.34
30 Sep 2021	NOEL REGAN & SONS ( PLANT HIRE ) LTD	Contracts & Trade Services	Purchase Order	€64,680.30
30 Sep 2021	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€28,031.40
30 Sep 2021	MURRAY & ASSOCIATES	Consultants	Purchase Order	€49,200.00
30 Sep 2021	MURRAY & ASSOCIATES	Consultants	Purchase Order	€24,600.00
30 Sep 2021	MURPHY PLAYGROUND SERVICES LTD	Contracts & Trade Services	Purchase Order	€29,747.68
30 Sep 2021	MURPHY INTERNATIONAL LTD	Contracts & Trade Services	Purchase Order	€21,508.14
30 Sep 2021	MURPHY GEOSPATIAL LTD	Consultants	Purchase Order	€41,469.45
30 Sep 2021	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€52,398.00
30 Sep 2021	MJS CIVIL ENGINEERING LIMITED	Capital Contracts	Purchase Order	€104,967.16
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€27,296.07
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€217,038.91
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€27,420.00
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€89,565.00
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€153,329.37
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€57,789.36
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€169,010.28
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€25,511.37
30 Sep 2021	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€94,942.35

^* 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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