Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	EIRCOM LTD (RWO FINANCE)	Contracts and Trade Services	Purchase Order	€20,182.45
31 Dec 2021	FANTASY LIGHTS IRELAND	Contracts and Trade Services	Purchase Order	€20,066.00
31 Dec 2021	OCB GEOTECHNICAL SERVICES LTD	Contracts and Trade Services	Purchase Order	€20,000.00
31 Dec 2021	AMORYS SOLICITORS	Consultants	Purchase Order	€421,515.47
31 Dec 2021	RAMBOLL UK LTD	Consultants	Purchase Order	€184,810.82
31 Dec 2021	AMORYS SOLICITORS	Consultants	Purchase Order	€181,382.68
31 Dec 2021	EIR	Contracts and Trade Services	Purchase Order	€155,848.66
31 Dec 2021	FORRME LIMITED	Capital Contracts Expenditure	Purchase Order	€145,021.61
31 Dec 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€141,986.34
31 Dec 2021	AMORYS SOLICITORS	Consultants	Purchase Order	€125,149.51
31 Dec 2021	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€113,382.89
31 Dec 2021	ABK ARCHITECTS LTD	Consultants	Purchase Order	€93,941.25
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€77,906.49
31 Dec 2021	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2021	MJS CIVIL ENGINEERING LIMITED	Capital Contracts Expenditure	Purchase Order	€68,118.48
31 Dec 2021	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€67,450.00
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€64,354.26
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€64,088.36
31 Dec 2021	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€61,500.00
31 Dec 2021	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€61,304.62
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	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€53,395.78
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€52,620.38
31 Dec 2021	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€52,414.63
31 Dec 2021	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€51,450.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€45,002.44
31 Dec 2021	COGENT ASSOCIATES	Consultants	Purchase Order	€39,975.00
31 Dec 2021	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€37,039.00
31 Dec 2021	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€36,901.12
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€36,334.65
31 Dec 2021	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€36,292.11
31 Dec 2021	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€34,453.38
31 Dec 2021	FANTASY LIGHTS IRELAND	Plant and Equipment	Purchase Order	€33,811.47
31 Dec 2021	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€32,650.00
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	€29,179.72
31 Dec 2021	ENVIRICO	Contracts and Trade Services	Purchase Order	€27,580.50
31 Dec 2021	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,285.59
31 Dec 2021	HOUSING AGENCY (DLR HML PROPERTIES)	Consultants	Purchase Order	€27,060.00
31 Dec 2021	1 MINUTE 40 MEDIA LTD (PM LEDOUX)	Contracts and Trade Services	Purchase Order	€26,937.00
31 Dec 2021	ABK ARCHITECTS LTD	Consultants	Purchase Order	€26,840.45
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€25,433.72
31 Dec 2021	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€25,127.97
31 Dec 2021	EIR	Communication Expenses	Purchase Order	€22,129.55
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€21,878.61
31 Dec 2021	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€21,494.88
31 Dec 2021	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€21,291.30
31 Dec 2021	ACTIVE CONNECTIONS LTD	Community Events	Purchase Order	€20,000.00

^* 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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