Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€28,000.00
31 Mar 2021	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€35,000.00
31 Mar 2021	PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES	Purchase mobile Housing	Purchase Order	€42,350.00
31 Mar 2021	PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES	Purchase mobile Housing	Purchase Order	€93,170.00
31 Mar 2021	JOHN G HARTE TA JAMES HARTE AND SON SOLICITORS	Legal Fees	Purchase Order	€40,933.70
31 Mar 2021	WELLTEL IRELAND LTD	I.T. Servcies	Purchase Order	€30,769.85
31 Mar 2021	WARD BROS PLANT HIRE LTD	Water Services	Purchase Order	€180,000.00
31 Mar 2021	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€88,163.09
31 Mar 2021	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€53,482.00
31 Mar 2021	SUREHAUL (IRL) LTD	Purchase vehicle	Purchase Order	€28,290.00
31 Mar 2021	SUIR PLANT LTD	Roadworks	Purchase Order	€24,948.12
31 Mar 2021	SETANTA VEHICLE IMPORTERS LTD	Purchase of plant & Machinery	Purchase Order	€41,613.46
31 Mar 2021	SETANTA VEHICLE IMPORTERS LTD	Purchase of plant & Machinery	Purchase Order	€45,218.25
31 Mar 2021	SETANTA VEHICLE IMPORTERS LTD	Purchase of plant & Machinery	Purchase Order	€45,218.25
31 Mar 2021	SETANTA VEHICLE IMPORTERS LTD	Purchase of plant & Machinery	Purchase Order	€48,787.75
31 Mar 2021	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€41,991.63
31 Mar 2021	ROADWORTHY LTD TA MULCAHY CAR SALES	Purchase of Vehicle	Purchase Order	€22,500.00
31 Mar 2021	ROADWORTHY LTD TA MULCAHY CAR SALES	Purchase of Vehicle	Purchase Order	€22,500.00
31 Mar 2021	RI NA MONA LTD	Housing works	Purchase Order	€34,713.00
31 Mar 2021	RETROFIT SUPERHOMES LIMITED	Housing works	Purchase Order	€25,940.75
31 Mar 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€38,149.78
31 Mar 2021	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€45,820.00
31 Mar 2021	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€82,760.00
31 Mar 2021	PURE ELECTRICAL LTD	Electrical Services	Purchase Order	€32,386.94
31 Mar 2021	PRIORITY CONSTRUCTION LTD	Civil works	Purchase Order	€186,329.26
31 Mar 2021	PRIORITY CONSTRUCTION LTD	Civil works	Purchase Order	€109,100.68
31 Mar 2021	PRIORITY CONSTRUCTION LTD	Civil works	Purchase Order	€119,082.62
31 Mar 2021	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€53,936.18
31 Mar 2021	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€53,936.18
31 Mar 2021	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€53,059.17
31 Mar 2021	OVE ARUP AND PARTNERS IRl TA ARUP	Consultancy	Purchase Order	€53,059.17
31 Mar 2021	O RIORDAN MONUMENTAL WORKS LTD	Columbarium Installation	Purchase Order	€23,499.99
31 Mar 2021	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€21,646.00
31 Mar 2021	MR PLANT HIRE LIMITED	Housing Works	Purchase Order	€24,325.16
31 Mar 2021	METROSCAN UTILITY LOCATING LTD	Consultancy	Purchase Order	€40,111.50
31 Mar 2021	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€20,566.16
31 Mar 2021	MCKEOGH BROS BALLINA LTD	Building Works	Purchase Order	€183,640.47
31 Mar 2021	MCH HALLY CONSTRUCTION LIMITED	Housing works	Purchase Order	€31,424.00
31 Mar 2021	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€163,734.40
31 Mar 2021	MC HUGH GLYNN AND ASSOCIATES LTD	Consultancy	Purchase Order	€22,264.00
31 Mar 2021	MARK RYAN FENCING LIMITED	Erection of fencing	Purchase Order	€20,652.00
31 Mar 2021	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€43,173.00
31 Mar 2021	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€42,471.00
31 Mar 2021	LISA DOLAN TA ECOSYSTEM SERVICES	Consultancy	Purchase Order	€22,445.50
31 Mar 2021	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€20,000.00
31 Mar 2021	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€119,261.17
31 Mar 2021	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€161,449.22
31 Mar 2021	KNOCKRATH CONSTRUCTION LTD	Housing works	Purchase Order	€33,266.58
31 Mar 2021	K K HYDRAULICS LTD	Purchase of plant & Machinery	Purchase Order	€62,678.00
31 Mar 2021	K AND J TOWNMORE CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€448,157.02

^* 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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