Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	IDASO LTD	Traffic Counting Contract	Purchase Order	€34,280.10
30 Sep 2021	HENRY FORD & SON LTD.	Small Materials And Fittings	Purchase Order	€30,672.36
30 Sep 2021	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€26,715.60
30 Sep 2021	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€22,965.28
30 Sep 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€62,659.22
30 Sep 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€89,265.32
30 Sep 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€125,098.53
30 Sep 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€93,020.14
30 Sep 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€28,215.00
30 Sep 2021	GORTNAVOGUE LTD T/A SEAMUS WELDON	Fixed Asset Reg Plant long Life +10000	Purchase Order	€24,000.38
30 Sep 2021	GIBNEY STEEL PRODUCTS	Building Materials	Purchase Order	€49,947.84
30 Sep 2021	GAS NETWORKS IRELAND	Capital Contract - Associated Works	Purchase Order	€26,859.68
30 Sep 2021	FITZCON LTD	Building Contractor	Purchase Order	€43,870.00
30 Sep 2021	FIRMSTEP LTD	Software Licences	Purchase Order	€141,190.00
30 Sep 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€89,419.91
30 Sep 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€43,943.40
30 Sep 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€50,836.00
30 Sep 2021	FEHILY TIMONEY & CO	Landfill Capping	Purchase Order	€20,128.05
30 Sep 2021	EXCEL BUILDING & CIVIL ENG. LTD.	Building Materials	Purchase Order	€20,806.40
30 Sep 2021	EXCEL BUILDING & CIVIL ENG. LTD.	Trade Service Gb	Purchase Order	€24,500.00
30 Sep 2021	ESB NETWORKS	Electrical Contractors	Purchase Order	€29,942.89
30 Sep 2021	ESB NETWORKS	Electrical Materials	Purchase Order	€52,979.97
30 Sep 2021	ESB NETWORKS	Electrical Contractors	Purchase Order	€141,121.47
30 Sep 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€26,500.00
30 Sep 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Carpentry Contractors	Purchase Order	€34,400.00
30 Sep 2021	ENGLISH TARMAC LTD	Road Surfacing Contract	Purchase Order	€22,060.00
30 Sep 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€178,711.82
30 Sep 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€149,366.18
30 Sep 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€136,144.50
30 Sep 2021	ED DANAHER & ASSOC. T/A ARCHAEOLOGICAL	Archaelogist Fees	Purchase Order	€20,553.30
30 Sep 2021	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€72,457.06
30 Sep 2021	DUCON CONCRETE LTD	Roads Materials	Purchase Order	€28,984.64
30 Sep 2021	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€68,268.58
30 Sep 2021	DUCON CONCRETE LTD	Clause 804 Granular Sub-Base	Purchase Order	€34,661.74
30 Sep 2021	DUCON CONCRETE LTD	Roads Materials	Purchase Order	€56,165.24
30 Sep 2021	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€20,759.00
30 Sep 2021	DERMOT CASEY TREE CARE LTD	Tree Felling\Lopping Contract	Purchase Order	€27,315.00
30 Sep 2021	DELOITTE IRELAND LLP	Consultancy Fees	Purchase Order	€22,660.00
30 Sep 2021	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€38,106.00
30 Sep 2021	CULLY AUTOMATION LTD	Mechanical Contractors	Purchase Order	€27,047.05
30 Sep 2021	CRONIN'S HOMEVALUE HARDWARE	Roads Materials	Purchase Order	€60,123.25
30 Sep 2021	CRONIN'S HOMEVALUE HARDWARE	Roads Materials	Purchase Order	€32,758.65
30 Sep 2021	COMHLACHT TITHE SOISIALTA & FORBAIRT AN	Capital Contract - Associated Works	Purchase Order	€53,975.77
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€21,368.75
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€20,929.47
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€22,172.88
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€21,294.30
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€20,452.96
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% West Cork	Purchase Order	€22,411.13
30 Sep 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€20,773.11

^* 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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