Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MAZARS	Consultants	Purchase Order	€23,985.00
30 Sep 2021	MACLOCHLAINN ROADMARKINGS LTD	Contracts & Trade Services	Purchase Order	€24,983.25
30 Sep 2021	LISADERG CONSTRUCTION LIMITED	Contracts & Trade Services	Purchase Order	€49,926.25
30 Sep 2021	LEVINS ASSOCIATES	Consultants	Purchase Order	€22,970.25
30 Sep 2021	LEEVALE DEVELOPMENTS LTD	Contracts & Trade Services	Purchase Order	€27,245.00
30 Sep 2021	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€44,987.50
30 Sep 2021	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€231,373.19
30 Sep 2021	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€21,170.70
30 Sep 2021	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€191,253.68
30 Sep 2021	L & M KEATING LTD (IN OFFICIAL LIQUIDATION)	Contracts & Trade Services	Purchase Order	€20,958.93
30 Sep 2021	KYRON STREET LTD	Contracts & Trade Services	Purchase Order	€131,118.00
30 Sep 2021	KYRON STREET LTD	Non-Capital Equipment Purchase	Purchase Order	€33,645.00
30 Sep 2021	KROLL ADVISORY (IRELAND) LIMITED	Consultants	Purchase Order	€29,212.50
30 Sep 2021	KPMG	Consultants	Purchase Order	€35,989.80
30 Sep 2021	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€369,110.92
30 Sep 2021	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€179,018.04
30 Sep 2021	JIM MACADAM EQUIPMENT LTD	Purchase of Plant	Purchase Order	€27,859.50
30 Sep 2021	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€82,431.89
30 Sep 2021	J N CUMMINS & CO LTD	Contracts & Trade Services	Purchase Order	€20,609.00
30 Sep 2021	J B BARRY & PARTNERS CONSULTING ENGINEERS LTD	Consultants	Purchase Order	€71,827.57
30 Sep 2021	IRISH WATER	Contracts & Trade Services	Purchase Order	€28,979.01
30 Sep 2021	IRISH GRASS MACHINERY LTD	Purchase of Plant	Purchase Order	€25,830.00
30 Sep 2021	INSPEX LTD	Contracts & Trade Services	Purchase Order	€23,579.10
30 Sep 2021	INDECON INTERNATIONAL ECONOMIC CONSULTANTS	Consultants	Purchase Order	€66,411.80
30 Sep 2021	IHUBBS LIMITED	Advertising	Purchase Order	€21,844.80
30 Sep 2021	HIGH RESOLUTION LIGHTING LTD	Contracts & Trade Services	Purchase Order	€31,662.02
30 Sep 2021	HIGH RESOLUTION LIGHTING LTD	Contracts & Trade Services	Purchase Order	€22,014.52
30 Sep 2021	HAYES HIGGINS CONSULTING ENGINEERS	Consultants	Purchase Order	€23,985.00
30 Sep 2021	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€99,907.40
30 Sep 2021	H McLAUGHLIN & SONS LTD	Contracts & Trade Services	Purchase Order	€20,989.00
30 Sep 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€42,827.04
30 Sep 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€98,204.44
30 Sep 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€92,003.09
30 Sep 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€142,267.77
30 Sep 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€110,696.93
30 Sep 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€39,612.27
30 Sep 2021	FORRME LIMITED	Contracts & Trade Services	Purchase Order	€89,643.54
30 Sep 2021	FORRME LIMITED	Contracts & Trade Services	Purchase Order	€94,822.16
30 Sep 2021	FORRME LIMITED	Capital Contracts	Purchase Order	€30,000.00
30 Sep 2021	FORRME LIMITED	Capital Contracts	Purchase Order	€217,795.95
30 Sep 2021	ESB NETWORKS	Contracts & Trade Services	Purchase Order	€28,287.82
30 Sep 2021	EIR (FORMERLY EIRCOM)	Communications	Purchase Order	€21,453.05
30 Sep 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2021	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,320.74
30 Sep 2021	DUBLIN GRASS MACHINERY	Purchase of Plant	Purchase Order	€25,215.00
30 Sep 2021	DIATEC	Computer Software and Maintenance Fees	Purchase Order	€39,655.20

^* 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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