Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€144,891.06
30 Jun 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€32,070.95
30 Jun 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€39,720.08
30 Jun 2021	ELLIOTT PROPERTIES LTD	Contract-Civil Works	Purchase Order	€97,182.34
30 Jun 2021	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTDConsultancy-Architectural	Purchase order over €20,000	Purchase Order	€113,160.00
30 Jun 2021	PAT LOFTUS CONSTRUCTION GROUP LIMITED	Contract-Civil Works Housing	Purchase Order	€540,425.31
30 Jun 2021	iO GEOMATICS LTD	Consultancy-Surveying Services	Purchase Order	€20,903.85
30 Jun 2021	SAMMON DEVELOPMENTS LTD	Contract-Civil Works Housing	Purchase Order	€698,299.73
30 Jun 2021	ANTHONY CUNNANE BUILDING CONTRACTOR	Contract-Footpaths	Purchase Order	€45,111.00
30 Jun 2021	CUMMINS & CUMMINS PLASTERING SERVICES	Contract-Housing Works	Purchase Order	€51,940.22
30 Jun 2021	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	Contract-Site Clearance	Purchase Order	€27,628.27
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Contract-Civil Works	Purchase Order	€36,245.02
30 Jun 2021	WINCOVE CONSTRUCTION LTD	Contract-Civil Works	Purchase Order	€20,871.45
30 Jun 2021	JOHN MADDEN & SONS LTD	Contract-Road Overlay	Purchase Order	€288,914.25
30 Jun 2021	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Consultancy-Archaeological	Purchase Order	€504,340.00
30 Jun 2021	ROOSKY CONTRACTS	Contract-Civil Works	Purchase Order	€101,183.90
30 Jun 2021	DONAMON TARMACAM LTD	Contract-Civil Works	Purchase Order	€23,788.55
30 Jun 2021	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€36,628.00
30 Jun 2021	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€22,584.00
30 Jun 2021	CREIGHTON AND REGAN	Contract-Housing Works	Purchase Order	€43,043.73
30 Jun 2021	JARLATH RAFTERY	Contract-Housing Works	Purchase Order	€26,204.66
30 Jun 2021	HENRY FORD & SON LTD	Purchase of Vehicles	Purchase Order	€30,850.32
30 Jun 2021	ESB NETWORKS LTD	Relocation of Services	Purchase Order	€24,999.51
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY	Finance & Business Charge	Purchase Order	€78,141.00
30 Jun 2021	ROADSTONE LIMITED	Contract-Road Overlay	Purchase Order	€94,193.47
30 Jun 2021	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€49,200.00
30 Jun 2021	ENERGIA	Public Lighting Charges	Purchase Order	€28,348.77
30 Jun 2021	ENERGIA	Public Lighting Charges	Purchase Order	€31,098.68
30 Jun 2021	ENERGIA	Public Lighting Charges	Purchase Order	€38,234.31
30 Jun 2021	ELECTRIC SKYLINE LTD	Public Lighting Upgrade	Purchase Order	€33,207.13
30 Jun 2021	RPS CONSULTING ENGINEERS	Consultancy-Engineering	Purchase Order	€37,353.87
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€67,511.91
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€44,547.64
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€71,539.17
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€164,697.76
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€53,825.52
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€24,715.80
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€77,032.35
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€35,548.25
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€64,519.54
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€133,504.57
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€66,543.77
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€68,587.20
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€74,700.62
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€53,809.60
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€52,241.58
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€81,405.06
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€91,963.69
30 Jun 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€63,160.10
30 Jun 2021	MICHAEL O MALLEY	Contract-Footpaths	Purchase Order	€33,194.00

^* 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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