Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ZG LIGHTING UK LTD	Materials	Purchase Order	€86,421.28
30 Jun 2021	ZG LIGHTING UK LTD	Materials	Purchase Order	€87,621.57
30 Jun 2021	WESTPARK MOTOR CO LTD	Purchase of Plant	Purchase Order	€83,640.00
30 Jun 2021	WESTPARK MOTOR CO LTD	Purchase of Plant	Purchase Order	€83,640.00
30 Jun 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€186,507.80
30 Jun 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€137,068.83
30 Jun 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€27,713.30
30 Jun 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€22,700.00
30 Jun 2021	TWIN OAK TREE CARE LTD	Contracts & Trade Services	Purchase Order	€21,402.21
30 Jun 2021	TOWER PLANT & CIVIL ENGINEERING LTD	Contracts & Trade Services	Purchase Order	€20,105.73
30 Jun 2021	TOWER PLANT & CIVIL ENGINEERING LTD	Contracts & Trade Services	Purchase Order	€55,202.25
30 Jun 2021	TIM O'SULLIVAN BL	Legal Fees and Expenses	Purchase Order	€38,191.50
30 Jun 2021	THOMAS GARLAND & PARTNERS	Consultants	Purchase Order	€38,523.60
30 Jun 2021	THE WALLS PROJECT CLG	Contracts & Trade Services	Purchase Order	€23,000.00
30 Jun 2021	TERRA SOLUTIONS LTD	Consultants	Purchase Order	€94,644.81
30 Jun 2021	TECHNOLOGICAL UNIVERSITY DUBLIN (GRANGEGORMAN CAMPUS)	Consultants	Purchase Order	€23,262.86
30 Jun 2021	TARSTONE ROAD MAINTENANCE	Contracts & Trade Services	Purchase Order	€26,910.00
30 Jun 2021	SULLIVAN FISH LTD T/A LCF MARINE	Contracts & Trade Services	Purchase Order	€104,025.00
30 Jun 2021	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€33,056.87
30 Jun 2021	SORD DATA SYSTEMS LTD	Contracts & Trade Services	Purchase Order	€45,325.50
30 Jun 2021	SMART MEDIA TECHNOLOGIES	Contracts & Trade Services	Purchase Order	€47,797.80
30 Jun 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€162,960.00
30 Jun 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€40,740.00
30 Jun 2021	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€931,108.82
30 Jun 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€32,780.00
30 Jun 2021	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€198,632.96
30 Jun 2021	SHEEHAN & COMPANY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€26,935.00
30 Jun 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Jun 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Jun 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Jun 2021	SAP LANDSCAPES LIMITED	Contracts & Trade Services	Purchase Order	€36,292.11
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€129,164.36
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€24,539.72
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€76,045.10
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€47,517.92
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€82,004.77
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€41,680.10
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€20,302.40
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€45,828.58
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€74,245.79
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€64,294.59
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€23,644.43
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€24,911.75
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€28,060.00
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€222,859.61
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€52,512.29
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€31,720.81
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€24,768.53
30 Jun 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Jun 2021	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59

^* 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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