Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts 0 0	Purchase Order	€20,877.59
30 Jun 2021	PRIORS GARAGE LTD	Other Equipment - Purchase	Purchase Order	€24,500.00
30 Jun 2021	MCDS GEO SURVEYORS LTD.	Civil Engineering Consultancy	Purchase Order	€24,840.10
30 Jun 2021	WS ATKINS IRELAND LTD.,	Civil Engineering Consultancy	Purchase Order	€25,117.22
30 Jun 2021	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€26,086.46
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€27,684.75
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€30,392.19
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€31,242.01
30 Jun 2021	PROCLOUD HORIZON LTD	Software Development, Installation, Maintenance	Purchase Order	€34,975.05
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€36,724.06
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€36,739.95
30 Jun 2021	WORK REST PLAY INTERIORS LTD	Office Furniture (Supply Only)	Purchase Order	€37,951.00
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Civil Engineering Consultancy 2021 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€39,478.71
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€40,983.72
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€41,034.51
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€43,160.53
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€46,890.26
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€49,664.30
30 Jun 2021	RYAN HANLEY LTD.	Civil Engineering Consultancy	Purchase Order	€49,920.09
30 Jun 2021	DHB ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€56,323.74
30 Jun 2021	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Civil Engineering Consultancy	Purchase Order	€62,498.01
30 Jun 2021	ORDNANCE SURVEY IRELAND	Software Development, Installation, Maintenance	Purchase Order	€63,960.00
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€67,947.91
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€68,998.58
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€73,810.81
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€77,208.66
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€78,002.78
30 Jun 2021	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€78,169.64
30 Jun 2021	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€80,447.79
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€83,899.20
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€88,439.97
30 Jun 2021	FP MCCANN	Civil Engineering Consultancy	Purchase Order	€88,756.40
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€88,761.70
30 Jun 2021	FP MCCANN	Roads Works Contracts	Purchase Order	€106,897.55
30 Jun 2021	ARUP	Civil Engineering Consultancy	Purchase Order	€108,568.73
30 Jun 2021	ARUP	Civil Engineering Consultancy	Purchase Order	€110,363.25
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€117,830.03
30 Jun 2021	SETANTA VEHICLE IMPORTERS	Purchase of Petrol-Powered or Heavy-Duty Electrica	Purchase Order	€129,952.70
30 Jun 2021	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€202,464.71
30 Jun 2021	DEANE PUBLIC WORKS	Other Contracts (Works)	Purchase Order	€203,615.60
30 Jun 2021	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€279,861.49
30 Jun 2021	KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD	Housing & Building Works Contracts	Purchase Order	€331,426.12
30 Jun 2021	KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD	Housing & Building Works Contracts	Purchase Order	€349,474.88
30 Jun 2021	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€400,745.80
30 Jun 2021	KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD	Housing & Building Works Contracts	Purchase Order	€488,137.37

^* 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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