Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,849,220.04
31 Dec 2021	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€352,418.37
31 Dec 2021	RAMBOLL UK LTD	Consultants	Purchase Order	€273,534.36
31 Dec 2021	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts and Trade Services	Purchase Order	€245,000.00
31 Dec 2021	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€209,224.86
31 Dec 2021	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€195,940.00
31 Dec 2021	MURPHY INTERNATIONAL LTD	Contracts and Trade Services	Purchase Order	€187,737.94
31 Dec 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€185,124.02
31 Dec 2021	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€166,667.68
31 Dec 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€146,411.38
31 Dec 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€134,030.79
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€130,680.00
31 Dec 2021	VAN DIJK ARCHITECTS LTD	Consultants	Purchase Order	€118,725.75
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€116,553.15
31 Dec 2021	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€114,914.12
31 Dec 2021	FANTASY LIGHTS IRELAND	Community Events	Purchase Order	€101,783.75
31 Dec 2021	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€97,798.50
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€82,864.67
31 Dec 2021	GMC UTILITIES GROUP LTD	Contracts and Trade Services	Purchase Order	€81,685.04
31 Dec 2021	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€77,796.36
31 Dec 2021	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2021	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2021	LEVINS ASSOCIATES	Consultants	Purchase Order	€71,504.82
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts and Trade Services	Purchase Order	€71,069.87
31 Dec 2021	FLOWER YOUR PLACE	Contracts and Trade Services	Purchase Order	€66,502.92
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€65,531.73
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€60,920.36
31 Dec 2021	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€59,285.84
31 Dec 2021	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€56,375.16
31 Dec 2021	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€56,375.16
31 Dec 2021	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€53,394.65
31 Dec 2021	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€51,900.50
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€51,000.00
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€46,170.67
31 Dec 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€45,567.07
31 Dec 2021	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€44,243.10
31 Dec 2021	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€41,465.06
31 Dec 2021	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€40,237.99
31 Dec 2021	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€39,736.75
31 Dec 2021	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€36,292.11
31 Dec 2021	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€36,292.11
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€36,125.17
31 Dec 2021	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.85
31 Dec 2021	JOHN SISK & SON (HOLDINGS) LTD	Contracts and Trade Services	Purchase Order	€31,207.00
31 Dec 2021	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€30,765.85
31 Dec 2021	DMW CREATIVE LIMITED	Consultants	Purchase Order	€29,089.50
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€28,995.64
31 Dec 2021	MALACHY WALSH & PARTNERS	Consultants	Purchase Order	€28,809.06
31 Dec 2021	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€28,440.68
31 Dec 2021	A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE	Consultants	Purchase Order	€28,228.00

^* 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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