Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€68,002.11
30 Sep 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€68,095.00
30 Sep 2021	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€68,855.40
30 Sep 2021	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	STRUCTURAL REPAIR WORK	Purchase Order	€70,173.27
30 Sep 2021	NEC SOFTWARE SOLUTIONS UK LIMITED	SOFTWARE NETWORK MANAGEMENT	Purchase Order	€71,300.00
30 Sep 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€71,720.20
30 Sep 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€71,806.77
30 Sep 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€71,864.96
30 Sep 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,256.51
30 Sep 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,257.89
30 Sep 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€72,339.04
30 Sep 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,658.56
30 Sep 2021	TRITTKOPF LIMITED	PROPERTY INSURANCE	Purchase Order	€73,713.20
30 Sep 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€74,217.00
30 Sep 2021	PST SPORT (IRELAND) LTD	SYNTHETIC GRASS (SUPPLY & INSTALLATION )	Purchase Order	€74,359.46
30 Sep 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€74,437.49
30 Sep 2021	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€75,000.00
30 Sep 2021	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€75,209.62
30 Sep 2021	HAYES HIGGINS CONSULTING ENGINEERS	PROJECT MANAGEMENT	Purchase Order	€76,752.00
30 Sep 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€77,056.50
30 Sep 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€77,190.00
30 Sep 2021	JOHN CRADOCK LTD	ROAD CONSTRUCTION SERVICES	Purchase Order	€77,692.04
30 Sep 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€79,775.61
30 Sep 2021	LANDSDOWNE VALLEY MANAGEMENT CLG	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€80,675.40
30 Sep 2021	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€81,440.05
30 Sep 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€81,451.83
30 Sep 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€81,451.83
30 Sep 2021	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€81,967.20
30 Sep 2021	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€83,034.35
30 Sep 2021	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€83,179.59
30 Sep 2021	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€84,149.19
30 Sep 2021	INTEGRITY SECURITY LIMITED	PROVISION OF MANNED SECURITY	Purchase Order	€84,535.44
30 Sep 2021	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€85,707.95
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€86,646.24
30 Sep 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€88,580.00
30 Sep 2021	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€88,986.88
30 Sep 2021	WELLTEL (IRELAND) LTD	TELEPHONE MAINTENANCE	Purchase Order	€89,586.80
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€89,720.14
30 Sep 2021	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€89,960.90
30 Sep 2021	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€90,000.00
30 Sep 2021	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€90,150.00
30 Sep 2021	GMC UTILITIES GROUP LTD	ROAD CONSTRUCTION	Purchase Order	€90,503.89
30 Sep 2021	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€92,250.00
30 Sep 2021	INTEGRITY SECURITY LIMITED	PROVISION OF MANNED SECURITY	Purchase Order	€92,451.72
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	PROJECT MANAGEMENT	Purchase Order	€93,320.34
30 Sep 2021	KOMPAN IRELAND LTD	PLAYGROUND EQUIPMENT	Purchase Order	€93,363.25
30 Sep 2021	RYAN'S CLEANING EVENT SPECIALISTS LTD	CLEANING AND POLISHING SUPPLIES	Purchase Order	€93,574.86
30 Sep 2021	DIVE MARINE SPECIALIST CONTRACTORS LTD	UNDERWATER SURVEY	Purchase Order	€94,464.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€94,673.27
30 Sep 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€96,658.47

^* 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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