Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Feb 2021	VIRGIN MEDIA IRELAND LTD	Road Opening Licence	Purchase Order	€44,140.00
28 Feb 2021	GAS NETWORKS IRELAND - CORK BRANCH	Road Opening Licence	Purchase Order	€37,200.00
28 Feb 2021	PRIMO COACHWORKS LTD	Civil Defence Vechicle	Purchase Order	€29,947.50
28 Feb 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€359,953.49
28 Feb 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€246,620.90
28 Feb 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€91,737.85
28 Feb 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€23,804.58
28 Feb 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€23,738.82
28 Feb 2021	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€161,097.88
28 Feb 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€38,450.28
28 Feb 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€37,466.64
28 Feb 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€29,212.20
28 Feb 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€175,473.00
28 Feb 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€182,069.00
28 Feb 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€91,568.00
28 Feb 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€41,440.98
28 Feb 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€26,125.00
28 Feb 2021	MARSH IRELAND LTD	Insurance	Purchase Order	€191,992.35
28 Feb 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€31,586.40
28 Feb 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€84,467.64
28 Feb 2021	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€212,124.45
28 Feb 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€24,675.15
28 Feb 2021	ORDNANCE SURVEY IRELAND	Subscription	Purchase Order	€81,180.00
28 Feb 2021	XEROX IRELAND LIMITED	Print Services	Purchase Order	€30,381.70
28 Feb 2021	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€25,177.85
28 Feb 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,355.82
28 Feb 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€22,764.77
28 Feb 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€26,646.23
28 Feb 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€47,734.24
28 Feb 2021	JAMES HARTE & SON SOLRS	Property	Purchase Order	€187,643.47
28 Feb 2021	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€30,442.20
28 Feb 2021	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€21,840.53
28 Feb 2021	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€45,143.35
28 Feb 2021	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€48,464.52
28 Feb 2021	TETRA IRELAND COMMUNICATIONS LTD	Network Services	Purchase Order	€30,234.56
28 Feb 2021	KEVIN THORPE LIMITED	Building Services	Purchase Order	€26,989.50
28 Feb 2021	KEVIN THORPE LIMITED	Building Services	Purchase Order	€37,012.00
28 Feb 2021	MURPHY SURVEYS LTD	Professional Services	Purchase Order	€52,181.52
28 Feb 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€707,272.41
28 Feb 2021	EXIGENT NETWORKS	Professional Services	Purchase Order	€20,570.00
28 Feb 2021	SEAN MOORE	Building Services	Purchase Order	€40,293.75
28 Feb 2021	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€43,188.52
28 Feb 2021	BT IRELAND	IT Services	Purchase Order	€30,199.68
28 Feb 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€40,861.08
28 Feb 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€50,447.12
28 Feb 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€40,675.35
28 Feb 2021	ENERGIA	Utilities	Purchase Order	€68,952.59
28 Feb 2021	ENERGIA	Utilities	Purchase Order	€54,910.61
28 Feb 2021	ENERGIA	Utilities	Purchase Order	€66,746.75
28 Feb 2021	DBFL CONSULTING ENGINEERS LTD	Professional Services	Purchase Order	€25,121.02

^* 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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