Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	VODAFONE	Communication Expenses	Purchase Order	€35,250.99
31 Dec 2021	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€35,537.91
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€35,933.75
31 Dec 2021	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€36,004.33
31 Dec 2021	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€36,844.33
31 Dec 2021	W H STEPHENS	Consultancy/Professional Fees and Expenses	Purchase Order	€37,080.00
31 Dec 2021	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€39,122.98
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€40,014.29
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€40,465.00
31 Dec 2021	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€44,288.74
31 Dec 2021	Equipment ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€44,854.96
31 Dec 2021	MICROMAIL	Computer Software and maintenance Fees	Purchase Order	€48,105.85
31 Dec 2021	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€49,659.12
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€49,824.22
31 Dec 2021	ESRI IRELAND	Computer Software and maintenance Fees	Purchase Order	€50,000.00
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€50,592.91
31 Dec 2021	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€51,009.00
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€53,610.00
31 Dec 2021	STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€54,452.50
31 Dec 2021	TRANSPOCO (E-pire LTD)	Other Vehicle Expenses	Purchase Order	€55,648.00
31 Dec 2021	HRA PLANNING CONSULTANTS DAC	Consultancy/Professional Fees and Expenses	Purchase Order	€56,360.00
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€61,159.70
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€62,790.00
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€63,030.00
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€71,137.13
31 Dec 2021	ESB NETWORKS (EFT PAYMENTS)	Energy / Utilities	Purchase Order	€72,774.50
31 Dec 2021	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€72,839.66
31 Dec 2021	VPM CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€81,990.00
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€84,102.77
31 Dec 2021	SALT SALES COMPANY	Materials	Purchase Order	€86,039.00
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€94,633.50
31 Dec 2021	MICROMAIL	Computer Software and maintenance Fees	Purchase Order	€96,065.56
31 Dec 2021	ABM DESIGN & BUILD LTD	Capital Contracts Expenditure	Purchase Order	€100,532.23
31 Dec 2021	ENERGIA	Energy / Utilities	Purchase Order	€111,332.11
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€133,923.31
31 Dec 2021	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€148,258.61
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€152,208.62
31 Dec 2021	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€170,873.28
31 Dec 2021	KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€209,886.50
31 Dec 2021	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€236,517.73
31 Dec 2021	O´DONNELL & TUOMEY	Consultancy/Professional Fees and Expenses	Purchase Order	€273,053.46
31 Dec 2021	O´DONNELL & TUOMEY	Consultancy/Professional Fees and Expenses	Purchase Order	€273,053.46
31 Dec 2021	O´FLYNN CONSTRUCTION CO. UNLIMITED	Capital Contracts Expenditure	Purchase Order	€328,907.43
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€334,602.93
31 Dec 2021	ABM DESIGN & BUILD LTD	Capital Contracts Expenditure	Purchase Order	€581,389.32
31 Dec 2021	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€950,689.33
31 Dec 2021	SHERMAN OAKS LTD	Capital Contracts Expenditure	Purchase Order	€1,196,331.00
31 Dec 2021	OCWM LAW	Legal Fees and Expenses	Purchase Order	€33,762.50

^* 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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