Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€21,033.00
31 Mar 2021	IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.)	CONTRACT PAYMENTS	Purchase Order	€32,479.73
31 Mar 2021	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€98,830.38
31 Mar 2021	MELLOTT WINDOWS LTD	CONTRACT PAYMENTS	Purchase Order	€23,022.34
31 Mar 2021	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€203,608.47
31 Mar 2021	TOBIN CONSULTANTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€25,368.49
31 Mar 2021	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€31,776.32
31 Mar 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€83,877.10
31 Mar 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€31,445.18
31 Mar 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Mar 2021	ARCHWAY PRODUCTS LTD	PURCHASE MACH(PLANT LONG LIFE >5YEARS)	Purchase Order	€316,966.35
31 Mar 2021	DANMORE HOMES LTD	CONTRACT PAYMENTS	Purchase Order	€1,740,000.00
31 Mar 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€34,956.01
31 Mar 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,401,524.79
31 Mar 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€33,911.39
31 Mar 2021	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€476,801.02
31 Mar 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€60,929.80
31 Mar 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€74,577.67
31 Mar 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€37,974.83
31 Mar 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€239,746.77
31 Mar 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€64,914.12
31 Mar 2021	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€49,315.75
31 Mar 2021	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€32,619.60
31 Mar 2021	SLR ENVIRONMENTAL CONSULTING (IRL) LTD	PROFESSIONAL FEES	Purchase Order	€24,784.50
31 Mar 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€58,288.30
31 Mar 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Mar 2021	IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.)	CONTRACT PAYMENTS	Purchase Order	€32,479.73
31 Mar 2021	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€185,634.83
31 Mar 2021	KANE CROWE KAVANAGH	PROFESSIONAL FEES	Purchase Order	€25,830.00
31 Mar 2021	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€83,981.10
31 Mar 2021	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€96,475.00
31 Mar 2021	ARCTIC PROPERTY MANAGEMENT LTD	GENERAL BUILDING WORK	Purchase Order	€25,912.05
31 Mar 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€23,479.04
31 Mar 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Mar 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€80,653.38
31 Mar 2021	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€21,472.97
31 Mar 2021	ROSE AVIATION LTD	PROFESSIONAL FEES	Purchase Order	€24,139.50
31 Mar 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€27,541.47
31 Mar 2021	DELAP AND WALLER CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€24,502.50
31 Mar 2021	NOEL HOLMES CONSTRUCTION LTD.	GENERAL BUILDING WORK	Purchase Order	€21,575.22
31 Mar 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€29,679.12
31 Mar 2021	ESB NETWORKS LTD	ESB - PUBLIC LIGHTING	Purchase Order	€41,143.75
31 Mar 2021	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€38,162.22
31 Mar 2021	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€62,939.00
31 Mar 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€5,263,094.01
31 Mar 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€26,002.83
31 Mar 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,050.78
31 Mar 2021	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€48,564.31
31 Mar 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€117,060.89
31 Mar 2021	JOE REILLY PLANT HIRE	GENERAL BUILDING WORK	Purchase Order	€28,238.80

^* 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