Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	WARD & BURKE CONSTRUCTION LIMITED OTHER CONSULTANCY & PROFESSIONAL FEES & WH	—	Purchase Order	€27,240.00
31 Mar 2021	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€27,201.41
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€28,375.00
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€43,130.00
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€35,900.90
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€34,504.00
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€34,504.00
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€35,889.55
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€38,261.10
31 Mar 2021	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€38,062.23
31 Mar 2021	TEARMANN EANNA TEO	CONTRACT PAYMENTS CAPITAL	Purchase Order	€34,686.45
31 Mar 2021	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€94,082.00
31 Mar 2021	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€20,670.43
31 Mar 2021	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€23,196.88
31 Mar 2021	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€72,600.00
31 Mar 2021	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€24,611.40
31 Mar 2021	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Mar 2021	PATRICK A BURKE & CO SOLS	HOUSE PURCHASE	Purchase Order	€265,500.00
31 Mar 2021	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENT - WATER & DRAINAGE	Purchase Order	€32,778.80
31 Mar 2021	O BRIEN FINUCANE ARCHITECTS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€56,796.43
31 Mar 2021	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€24,345.75
31 Mar 2021	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€135,351.63
31 Mar 2021	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€82,333.77
31 Mar 2021	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€68,733.60
31 Mar 2021	NEWELL MAINTENANCE LIMITED	REPAIR SERVICE TO CHIMNEY	Purchase Order	€48,663.13
31 Mar 2021	MR MARTIN KINNEAVEY	HEDGE TRIMMING	Purchase Order	€24,819.60
31 Mar 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€59,623.47
31 Mar 2021	MARSH IRELAND LTD	INSURANCE-PREMIUMS	Purchase Order	€134,232.07
31 Mar 2021	MAIRTIN O FLATHARTA TEO	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,543.28
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY MISC SERVICE	—	Purchase Order	€21,152.96
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY SYSTEM WRK- HR-PYRL SUP AN PROJECT	—	Purchase Order	€111,549.88
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY WEB & RELATED DEVELOPMENTs	—	Purchase Order	€72,452.01
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY SOFTWARE LICENCES ANNUAL	—	Purchase Order	€43,426.00
31 Mar 2021	LIMERICK CITY & COUNTY COUNCIL	RADIO EQUIPMENT - MAINTENANCE	Purchase Order	€87,922.25
31 Mar 2021	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€90,686.50
31 Mar 2021	JADA PROJECTS LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€85,352.00
31 Mar 2021	JACOBS ENGINEERING IRELAND LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€58,396.88
31 Mar 2021	JACOBS ENGINEERING IRELAND LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€57,447.34
31 Mar 2021	JACOBS ENGINEERING IRELAND LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€57,447.34
31 Mar 2021	IRISH WATER	LEACHATE TREATMENT	Purchase Order	€24,947.30
31 Mar 2021	INTEGRITY 360	SOFTWARE LICENCES ANNUAL	Purchase Order	€27,370.20
31 Mar 2021	INSTITUTE OF PUBLIC ADMINISTRATION TRAINING IPA	—	Purchase Order	€31,288.10
31 Mar 2021	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€456,562.18
31 Mar 2021	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€226,603.79
31 Mar 2021	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€78,266.73
31 Mar 2021	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€65,373.03
31 Mar 2021	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€156,694.92
31 Mar 2021	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€34,218.89
31 Mar 2021	DUBLIN CITY COUNCIL	SOFTWARE LICENCES ANNUAL	Purchase Order	€43,426.00
31 Mar 2021	DONOHUE AGRI & HAULAGE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,375.00

^* 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.

Here is a project that encountered similar issues