Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€76,293.02
31 Dec 2021	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€75,000.00
31 Dec 2021	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€73,800.00
31 Dec 2021	PAUL CORRIGAN & ASSOCIATES LTD	Contracts and Trade Services	Purchase Order	€71,769.27
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€67,821.00
31 Dec 2021	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€66,358.01
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€65,500.00
31 Dec 2021	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€63,723.04
31 Dec 2021	TORPEDO CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€61,458.18
31 Dec 2021	EIRCOM ICT	Computer Software and Maintenance Fees	Purchase Order	€50,358.82
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€49,777.16
31 Dec 2021	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€49,200.00
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€47,504.03
31 Dec 2021	LEAVALE BUILDING SERVICES LIMITED	Capital Contracts Expenditure	Purchase Order	€47,500.00
31 Dec 2021	UISCE EIREANN CONNECTIONS AND WATER BILLS	Energy/Utilities	Purchase Order	€46,179.00
31 Dec 2021	FORRME LIMITED	Capital Contracts Expenditure	Purchase Order	€46,024.56
31 Dec 2021	IRISH FENCING & RAILINGS LTD	Contracts and Trade Services	Purchase Order	€44,999.52
31 Dec 2021	CONNEALLY PAINTING & SONS LTD	Capital Contracts Expenditure	Purchase Order	€44,734.95
31 Dec 2021	LINHAM LTD	Contracts and Trade Services	Purchase Order	€43,593.69
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€39,800.85
31 Dec 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€39,396.06
31 Dec 2021	DATAPAC LTD	Non-Capital Equip Purchase	Purchase Order	€39,285.71
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€38,374.01
31 Dec 2021	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€36,292.11
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€34,638.67
31 Dec 2021	MURPHY GEOSPATIAL LTD	Consultants	Purchase Order	€34,571.24
31 Dec 2021	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€34,542.42
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Contracts and Trade Services	Purchase Order	€33,554.40
31 Dec 2021	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€31,525.00
31 Dec 2021	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€30,912.30
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€29,564.50
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts and Trade Services	Purchase Order	€28,998.01
31 Dec 2021	MICROMAIL LTD	Computer Software and Maintenance Fees	Purchase Order	€28,934.35
31 Dec 2021	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€27,578.00
31 Dec 2021	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,285.59
31 Dec 2021	KPMG	Consultants	Purchase Order	€26,992.35
31 Dec 2021	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€26,157.00
31 Dec 2021	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€25,599.85
31 Dec 2021	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€25,060.02
31 Dec 2021	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€24,833.50
31 Dec 2021	ALAN MULLIGAN CONTRACTS LTD	Contracts and Trade Services	Purchase Order	€23,351.90
31 Dec 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€22,928.90
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€22,450.08
31 Dec 2021	IO GEOMATICS LTD	Contracts and Trade Services	Purchase Order	€22,383.54
31 Dec 2021	ERNST & YOUNG CLIENT SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€22,355.87
31 Dec 2021	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€22,229.94
31 Dec 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€22,017.00
31 Dec 2021	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€21,648.55
31 Dec 2021	ARKPHIRE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€21,357.30
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€20,684.28

^* 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.

Here is a project that encountered similar issues