Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	DGD PAPERS LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€36,900.00
30 Sep 2021	BRIAN WHELAN (SET IN STONE)	Capital Contracts Expenditure	Purchase Order	€105,441.50
30 Sep 2021	STOKES & SONS	Capital Contracts Expenditure	Purchase Order	€46,731.43
30 Sep 2021	LAGAN ASPHALT LTD	Capital Contracts Expenditure	Purchase Order	€3,197,153.64
30 Sep 2021	GAS NETWORKS IRELAND	Minor Contracts- Trade Services & other works	Purchase Order	€22,393.31
30 Sep 2021	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€46,918.35
30 Sep 2021	WALKER VEHICLE RENTALS LTD	Repairs & Maint - Plant	Purchase Order	€24,574.70
30 Sep 2021	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	€342,305.00
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€21,494.36
30 Sep 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€40,221.58
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€21,163.91
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€40,245.86
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,456.70
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,211.74
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€22,329.36
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,510.29
30 Sep 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€39,389.88
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,516.02
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,455.47
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€22,197.15
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€40,183.41
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,535.14
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,977.42
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,580.88
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€22,221.45
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,580.88
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,245.35
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€22,145.19
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,367.36
30 Sep 2021	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€21,824.91
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,918.14
30 Sep 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€21,861.58
30 Sep 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€40,938.09
30 Sep 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,614.40

^* 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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