Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	HOUSE D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€20,025.00
30 Sep 2021	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure 20,090.00 ATHENA ENTERPRISES LTD T/A POWER	Capital Contracts Expenditure	Purchase Order	€20,048.81
30 Sep 2021	LANDCRAFT Other Vehicle Expenses 20,250.00 MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€20,121.94
30 Sep 2021	TOP	SECURITY LTD Security - Property	Purchase Order	€20,667.00
30 Sep 2021	M50 TRUCKCENTRE Other Vehicle Expenses 20,816.22 GMC UTILITIES GROUP LTD	Capital Contracts Expenditure	Purchase Order	€20,686.41
30 Sep 2021	Plant/Transport/Machinery & Equipment D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€20,985.23
30 Sep 2021	MANGUARD PLUS LIMITED	Security - Property 21,442.98 M50 TRUCKCENTRE Other Vehicle Expenses	Purchase Order	€21,355.84
30 Sep 2021	LIMITED Expenses CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€21,498.75
30 Sep 2021	INTERIORS UNLIMITED CO Equip/Furn PEAK PRODUCTIONS & SAFETY	Consultancy/Professional Fees and	Purchase Order	€21,500.00
30 Sep 2021	SERVICES Plant/Transport/Machinery & Equipment SHEELIN GROUP COMMERCIAL	Non-Capital Equip Purchase - Office	Purchase Order	€21,668.31
30 Sep 2021	LTD Expenses ENERGIA	Energy / Utilities	Purchase Order	€22,704.73
30 Sep 2021	M50 TRUCKCENTRE Other Vehicle Expenses 23,588.75 INTEGRATED FACILITIES SOLUTIONS	Consultancy/Professional Fees and	Purchase Order	€22,915.56
30 Sep 2021	HOUSE D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€24,010.70
30 Sep 2021	KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment ATHENA ENTERPRISES LTD T/A POWER	Capital Contracts Expenditure	Purchase Order	€24,089.82
30 Sep 2021	CROPCARE ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,870.00
30 Sep 2021	BOOKSELLERS) C A CROPCARE AMENITY LTD T/A	Materials	Purchase Order	€24,990.00
30 Sep 2021	KEARNS PLANT HIRE Plant/Transport/Machinery & Equipment BIBLIOTHECA	Non-Capital Equip Purchase -	Purchase Order	€25,230.00
30 Sep 2021	CTS PROJECTS Capital Contracts Expenditure 26,430.81 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	€26,415.00
30 Sep 2021	ENERGIA Energy / Utilities 26,942.33 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€26,938.50
30 Sep 2021	INDUSTRY 6 MAKE CREATE INNOVATE	Consultancy/Professional Fees and	Purchase Order	€30,365.00
30 Sep 2021	PROPERTY TAX APC CLEANING SERVICES LTD -	Cleaning	Purchase Order	€30,844.00
30 Sep 2021	PROPERTY TAX REVENUE COMMISSIONERS LOCAL	Local Property Tax - LA Housing	Purchase Order	€31,104.00
30 Sep 2021	MANGUARD PLUS LIMITED	Security - Property 31,104.27 REVENUE COMMISSIONERS LOCAL Local Property Tax - LA Housing	Purchase Order	€31,104.00
30 Sep 2021	VODAFONE	Communication Expenses 32,960.94 MEDIAVEST LTD (SPARK FOUNDRY) Advertising	Purchase Order	€32,112.60
30 Sep 2021	VODAFONE	Communication Expenses 33,520.38 MARK DONOVAN & ASSOCIATES LTD Training	Purchase Order	€33,500.00
30 Sep 2021	OWENBEE SERVICES LTD Capital Contracts Expenditure 34,634.00 VODAFONE	Communication Expenses	Purchase Order	€33,643.58
30 Sep 2021	Computers ENERGIA	Energy / Utilities	Purchase Order	€34,721.44
30 Sep 2021	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 34,972.00 DATAPAC	Non-Capital Equip Purchase -	Purchase Order	€34,862.50
30 Sep 2021	ENERGIA Energy / Utilities 35,427.94 D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€35,004.80
30 Sep 2021	Plant/Transport/Machinery & Equipment VODAFONE	Communication Expenses	Purchase Order	€35,432.41
30 Sep 2021	BLEEPERBIKE Materials 39,668.74 ENERGIA	Energy / Utilities	Purchase Order	€36,909.23
30 Sep 2021	ASSOCS LTD Expenses ENERGIA	Energy / Utilities	Purchase Order	€45,521.44
30 Sep 2021	ENERGIA Energy / Utilities 49,795.22 O'CONNOR SUTTON CRONIN &	Consultancy/Professional Fees and	Purchase Order	€48,670.00
30 Sep 2021	Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€49,841.20
30 Sep 2021	DIXON QUINLAN SOLICITORS	Legal Fees and Expenses 50,000.00 DIXON QUINLAN SOLICITORS Legal Fees and Expenses	Purchase Order	€50,000.00
30 Sep 2021	Expenses COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€51,100.48
30 Sep 2021	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 53,189.13 FITZGERALD KAVANAGH & PARTNERS	Consultancy/Professional Fees and	Purchase Order	€51,868.00
30 Sep 2021	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 54,527.98 IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	€54,490.84
30 Sep 2021	Plant/Transport/Machinery & Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€55,040.13
30 Sep 2021	Plant/Transport/Machinery & Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€57,166.89
30 Sep 2021	ENERGIA Energy / Utilities 63,490.06 MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€60,344.64
30 Sep 2021	Expenses CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€80,000.00
30 Sep 2021	ABM DESIGN & BUILD LTD Capital Contracts Expenditure 82,931.00 WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€82,557.00
30 Sep 2021	Expenses CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€83,992.24
30 Sep 2021	CTS PROJECTS Capital Contracts Expenditure 91,726.19 BLACKWOOD ASSOCIATES	Consultancy/Professional Fees and	Purchase Order	€84,500.00
30 Sep 2021	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure 96,657.17 ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€96,580.91
30 Sep 2021	Expenses COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€110,000.00
30 Sep 2021	LTD INTEGRATED UTILITY SERVICES LTD	Consultancy/Professional Fees and	Purchase Order	€121,016.00
30 Sep 2021	CJ CALLAN CONSTRUCTION LTD Capital Contracts Expenditure 139,845.29 SSE AIRTRICITY UTILITY SOLUTIONS	Materials	Purchase Order	€132,793.50
30 Sep 2021	MCKEON CONTECH LIMITED Capital Contracts Expenditure 170,636.36 CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€155,474.13

^* 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