Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	BLUESKY INTERNATIONAL LTD	Computer Software and maintenance Fees	Purchase Order	€20,000.00
31 Dec 2021	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€20,000.00
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€20,588.68
31 Dec 2021	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€20,695.00
31 Dec 2021	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€20,716.39
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€20,718.78
31 Dec 2021	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€20,817.51
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€21,036.49
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€21,187.43
31 Dec 2021	Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,240.33
31 Dec 2021	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€21,563.70
31 Dec 2021	MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€21,641.47
31 Dec 2021	DUBLIN TUNNEL COMMERCIALS LTD	Other Vehicle Expenses	Purchase Order	€21,697.36
31 Dec 2021	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€21,813.55
31 Dec 2021	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€22,236.00
31 Dec 2021	TOURISM CO IRL LTD T/A SHERWOOD & ASSOC	Consultancy/Professional Fees and Expenses	Purchase Order	€22,500.00
31 Dec 2021	MAGNET NETWORKS LIMITED	Communication Expenses	Purchase Order	€22,740.00
31 Dec 2021	FB GROUNDWORKS LTD	Training	Purchase Order	€23,650.00
31 Dec 2021	DIATEC GRAPHIC PRODUCTS LIMITED	Computer Software and maintenance Fees	Purchase Order	€23,650.00
31 Dec 2021	Equipment M50 TRUCKCENTRE Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€24,688.64
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,924.10
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,926.00
31 Dec 2021	Equipment CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€25,050.00
31 Dec 2021	WATERFORD TECHNOLOGIES LTD	Computer Software and maintenance Fees	Purchase Order	€25,710.00
31 Dec 2021	PIN POINT ALERTS LTD	Computer Software and maintenance Fees	Purchase Order	€25,750.00
31 Dec 2021	ARKPHIRE SECURITY LIMITED	Computer Software and maintenance Fees	Purchase Order	€25,855.62
31 Dec 2021	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€25,910.60
31 Dec 2021	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€26,041.61
31 Dec 2021	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€26,201.02
31 Dec 2021	Equipment COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€26,391.05
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€27,350.00
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€27,766.93
31 Dec 2021	REVENUE COMMISSIONERS LOCAL PROPERTY TAXLocal Property Tax - LA Housing	Purchase order over €20,000	Purchase Order	€28,093.41
31 Dec 2021	REVENUE COMMISSIONERS LOCAL PROPERTY TAXLocal Property Tax - LA Housing	Purchase order over €20,000	Purchase Order	€28,093.41
31 Dec 2021	REVENUE COMMISSIONERS LOCAL PROPERTY TAXLocal Property Tax - LA Housing	Purchase order over €20,000	Purchase Order	€28,093.41
31 Dec 2021	OWEN NORTON ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€28,100.00
31 Dec 2021	PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,453.50
31 Dec 2021	ALLECO LTD	Non-Capital Equip Purchase - Other	Purchase Order	€30,667.17
31 Dec 2021	BYRNE WALLACE SOLICITORS	Legal Fees and Expenses	Purchase Order	€31,408.49
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€31,728.85
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€32,000.00
31 Dec 2021	M-CO [MCO PROJECTS LTD]	Consultancy/Professional Fees and Expenses	Purchase Order	€33,150.00
31 Dec 2021	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€33,200.00
31 Dec 2021	VODAFONE	Communication Expenses	Purchase Order	€33,293.87
31 Dec 2021	BASE ENTERPRISE CENTRE CLG	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€33,505.00
31 Dec 2021	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€33,948.19
31 Dec 2021	CORA SYSTEMS LTD	Computer Software and maintenance Fees	Purchase Order	€34,328.00
31 Dec 2021	VODAFONE	Communication Expenses	Purchase Order	€34,485.40
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,840.50
31 Dec 2021	VODAFONE	Communication Expenses	Purchase Order	€34,896.64

^* 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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