Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€27,970.70
31 Dec 2021	LINHAM LTD	Contracts and Trade Services	Purchase Order	€27,833.38
31 Dec 2021	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,285.59
31 Dec 2021	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€26,311.61
31 Dec 2021	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€26,259.11
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€25,305.26
31 Dec 2021	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€23,191.91
31 Dec 2021	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€22,824.35
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€22,791.43
31 Dec 2021	EKCO SECURITY LIMITED	Computer Software and Maintenance Fees	Purchase Order	€22,230.41
31 Dec 2021	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€22,208.00
31 Dec 2021	EIR	Communication Expenses	Purchase Order	€22,129.55
31 Dec 2021	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€21,232.19
31 Dec 2021	ANNAVEIGH PLANTS LTD	Contracts and Trade Services	Purchase Order	€21,035.41
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€20,426.90
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€20,340.00
31 Dec 2021	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€20,202.75
31 Dec 2021	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€20,127.50
31 Dec 2021	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,124.22
31 Dec 2021	WORKRESTPLAY	Non-Capital Equip Purchase	Purchase Order	€20,118.00
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€560,667.10
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€353,520.50
31 Dec 2021	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€352,418.37
31 Dec 2021	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€343,650.48
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€343,064.86
31 Dec 2021	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts and Trade Services	Purchase Order	€320,407.76
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€291,650.00
31 Dec 2021	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€276,130.00
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€197,849.00
31 Dec 2021	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€191,161.60
31 Dec 2021	TERRA SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€179,673.26
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€168,797.50
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€163,559.00
31 Dec 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€150,060.00
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€147,267.25
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€146,170.00
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€144,645.20
31 Dec 2021	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€130,039.17
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€117,667.95
31 Dec 2021	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€114,225.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€106,736.25
31 Dec 2021	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€103,000.00
31 Dec 2021	CUNNINGHAM CIVIL & MARINE LIMITED	Contracts and Trade Services	Purchase Order	€102,189.95
31 Dec 2021	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€100,703.36
31 Dec 2021	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€89,219.12
31 Dec 2021	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€85,038.97
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€84,498.00
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€84,267.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€80,229.55
31 Dec 2021	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€80,008.10

^* 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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