Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€23,637.35
31 Mar 2021	MARSH IRELAND LIMITED	Insurance	Purchase Order	€303,780.47
31 Mar 2021	ZG LIGHTING (UK) LTD	Materials	Purchase Order	€107,285.26
31 Mar 2021	TRAFFIC SOLUTIONS LIMITED	Materials	Purchase Order	€55,841.50
31 Mar 2021	TRAFFIC SOLUTIONS LIMITED	Materials	Purchase Order	€22,288.20
31 Mar 2021	TRAFFIC SOLUTIONS LIMITED	Materials	Purchase Order	€88,753.50
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€211,046.86
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€83,660.00
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€210,011.34
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€626,704.55
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€29,814.03
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€344,980.00
31 Mar 2021	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€30,000.00
31 Mar 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€104,760.00
31 Mar 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€307,490.00
31 Mar 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€27,764.53
31 Mar 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€256,671.70
31 Mar 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€41,425.29
31 Mar 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€264,489.23
31 Mar 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€360,258.00
31 Mar 2021	MCDERMOTT & TREARTY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€61,750.00
31 Mar 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€28,774.00
31 Mar 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€21,616.00
31 Mar 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€49,345.00
31 Mar 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€28,884.00
31 Mar 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€20,900.00
31 Mar 2021	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€76,363.59
31 Mar 2021	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€135,107.57
31 Mar 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€73,228.00
31 Mar 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€76,635.91
31 Mar 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€35,000.00
31 Mar 2021	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€79,191.23
31 Mar 2021	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€40,000.00
31 Mar 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€22,779.00
31 Mar 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€51,290.50
31 Mar 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€25,130.00
31 Mar 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€35,272.70
31 Mar 2021	WALSH ELECTRICAL SERVICES TEORANTA	Capital Contracts Expenditure	Purchase Order	€38,953.00
31 Mar 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€46,260.00
31 Mar 2021	NICHOLAS O'DWYER LTD	Capital Contracts Expenditure	Purchase Order	€20,424.32
31 Mar 2021	NICHOLAS O'DWYER LTD	Capital Contracts Expenditure	Purchase Order	€92,845.20
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	Capital Contracts Expenditure	Purchase Order	€32,937.19
31 Mar 2021	E-PIRE LIMITED T/A TRANSPOCO	Repairs & Maint - Plant	Purchase Order	€42,768.00
31 Mar 2021	AENGUS CULLEN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,961.05
31 Mar 2021	DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS)	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€39,930.00
31 Mar 2021	IPC DIGITAL MEDIA	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€29,581.10
31 Mar 2021	AGILE NETWORKS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€44,771.94
31 Mar 2021	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€22,009.69
31 Mar 2021	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€33,442.21
31 Mar 2021	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€67,945.63

^* 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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