Purchase Orders over €20,000 - Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	REARCROSS QUARRIES LTD	CONTRACT PAYMENTS	Purchase Order	€25,246.07
30 Jun 2021	CUAN AN CHLAIR	CONTRACT PAYMENTS	Purchase Order	€90,472.42
30 Jun 2021	PJ FALLON & SON T/A CAR BENCH & JIG HIRE LIMITED	CONTRACT PAYMENTS	Purchase Order	€22,270.50
30 Jun 2021	MAHA IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€65,037.50
30 Jun 2021	HAROLD ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€27,221.84
30 Jun 2021	NEVILLE CIVIL WORKS LTD	CONTRACT PAYMENTS	Purchase Order	€27,637.25
30 Jun 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€31,489.21
30 Jun 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€34,989.10
30 Jun 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€41,781.05
30 Jun 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€42,988.69
30 Jun 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€54,896.00
30 Jun 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€191,154.87
30 Jun 2021	SURVEY INSTRUMENT SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€20,664.00
30 Jun 2021	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€43,867.75
30 Jun 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENTS	Purchase Order	€25,026.34
30 Jun 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENTS	Purchase Order	€25,207.06
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS	CONTRACT PAYMENTS	Purchase Order	€30,406.18
30 Jun 2021	CONPAY LIMITED	CONTRACT PAYMENTS	Purchase Order	€41,200.00
30 Jun 2021	ARKPHIRE SECURITY LIMITED	CONTRACT PAYMENTS	Purchase Order	€21,402.00
30 Jun 2021	MCCARTHY KEVILLE O SULLIVAN LTD	CONTRACT PAYMENTS	Purchase Order	€21,994.77
30 Jun 2021	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€62,154.42
30 Jun 2021	ELECTRICAL & PUMP SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€79,563.50
30 Jun 2021	GILDOC LTD t/a LIAM ODOHERTY BUILDERS	CONTRACT PAYMENTS	Purchase Order	€79,571.23
30 Jun 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€20,950.40
30 Jun 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€27,316.70
30 Jun 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€28,021.84
30 Jun 2021	FINER FILTERS LTD	CONTRACT PAYMENTS	Purchase Order	€30,135.00
30 Jun 2021	HOULIHAN MACHINERY SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€36,900.00
30 Jun 2021	MCELVANEY MOTORS LTD	CONTRACT PAYMENTS	Purchase Order	€67,650.00
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€50,366.93
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€55,434.31
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€42,846.25
30 Jun 2021	RISKWIZE LTD t/a ESSENTIALSKILLZ	CONTRACT PAYMENTS	Purchase Order	€21,297.45
30 Jun 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€20,321.70
30 Jun 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€22,159.69
30 Jun 2021	MJ FLOOD IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€52,732.56
30 Jun 2021	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENTS	Purchase Order	€20,000.00
30 Jun 2021	SORD DATA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€51,990.87
30 Jun 2021	UTS TECHNOLOGIES	CONTRACT PAYMENTS	Purchase Order	€36,900.00
30 Jun 2021	STERTIL UK LTD	CONTRACT PAYMENTS	Purchase Order	€52,559.00
30 Jun 2021	KILKENNY LIMESTONE QUARRIES LTD	CONTRACT PAYMENTS	Purchase Order	€32,365.76
30 Jun 2021	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€23,401.43
30 Jun 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€23,608.00
30 Jun 2021	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€23,657.94
30 Jun 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€24,016.60
30 Jun 2021	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,567.08
30 Jun 2021	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,606.80
30 Jun 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€28,034.50
30 Jun 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€29,464.60
30 Jun 2021	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,366.80

^* 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