Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	PRIORITY CONSTRUCTION LTD	Civil Works	Purchase Order	€85,557.74
30 Sep 2021	PRIORITY CONSTRUCTION LTD	Civil Works	Purchase Order	€117,310.53
30 Sep 2021	PRESTO CONSTRUCTION LTD	Building Works	Purchase Order	€20,000.00
30 Sep 2021	PREMIER HOME PRODUCTS LTD	Building Works	Purchase Order	€60,000.00
30 Sep 2021	PATRICK FRANKLIN TA PAT FRANKLIN BUILDER	Housing Works	Purchase Order	€22,600.00
30 Sep 2021	PATRICK FRANKLIN TA PAT FRANKLIN BUILDER	Housing Works	Purchase Order	€25,760.00
30 Sep 2021	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€29,660.32
30 Sep 2021	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€22,088.91
30 Sep 2021	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€33,550.00
30 Sep 2021	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€28,300.00
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.18
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.18
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.18
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€30,523.68
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.18
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€27,331.95
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€40,227.15
30 Sep 2021	ORDNANCE SURVEY IRELAND	I.T. Services	Purchase Order	€178,350.00
30 Sep 2021	NICHOLAS O DWYER LTD	Consultancy	Purchase Order	€35,448.60
30 Sep 2021	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€29,489.25
30 Sep 2021	NEWCASTLE CONSTRUCTION LTD	Building Works	Purchase Order	€130,200.00
30 Sep 2021	NEWCASTLE CONSTRUCTION LTD	Building Works	Purchase Order	€170,190.00
30 Sep 2021	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€27,228.79
30 Sep 2021	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€23,807.55
30 Sep 2021	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€43,920.02
30 Sep 2021	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€26,656.91
30 Sep 2021	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€23,790.07
30 Sep 2021	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€50,287.00
30 Sep 2021	MRI (WEX) LTD	Training	Purchase Order	€26,648.50
30 Sep 2021	MR PLANT HIRE LIMITED	Public Lighting	Purchase Order	€21,741.94
30 Sep 2021	MR PLANT HIRE LIMITED	Housing Works	Purchase Order	€24,313.58
30 Sep 2021	MOTT MAC DONALD IRE LTD	Consultancy	Purchase Order	€24,954.24
30 Sep 2021	MICHAEL SHEEHAN CARPENTRY	Housing Works	Purchase Order	€20,380.00
30 Sep 2021	MICHAEL SHEEHAN CARPENTRY	Housing Works	Purchase Order	€26,799.00
30 Sep 2021	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing Works	Purchase Order	€21,870.00
30 Sep 2021	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€44,773.66
30 Sep 2021	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€23,316.42
30 Sep 2021	MCKEOGH BROS BALLINA LTD	Building Works	Purchase Order	€188,944.64
30 Sep 2021	MCKEOGH BROS BALLINA LTD	Building Works	Purchase Order	€135,743.24
30 Sep 2021	MCKEOGH BROS BALLINA LTD	Building Works	Purchase Order	€238,927.79
30 Sep 2021	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€29,263.00
30 Sep 2021	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€56,098.00
30 Sep 2021	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€143,480.52
30 Sep 2021	MARTIN POWER CONSTRUCTION LTD	Housing Works	Purchase Order	€28,100.00
30 Sep 2021	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€20,295.00
30 Sep 2021	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€20,295.00
30 Sep 2021	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€20,295.00
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€44,795.88
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€27,195.30
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€31,136.07

^* 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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