Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,091.65
31 Aug 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,543.29
31 Aug 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€39,427.01
31 Aug 2021	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€42,223.94
31 Aug 2021	GOOD SHEPHERD	Housing	Purchase Order	€117,405.42
31 Aug 2021	GOOD SHEPHERD	Housing	Purchase Order	€20,488.46
31 Aug 2021	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€344,993.22
31 Aug 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€31,223.40
31 Aug 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,096.05
31 Aug 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,730.06
31 Aug 2021	BARROW VALLEY	Grants	Purchase Order	€67,693.00
31 Aug 2021	CAMPHILL COMMUNITIES OF IRELAND	Housing	Purchase Order	€28,602.00
31 Aug 2021	CARROLL QUARRY LTD	Road Construction	Purchase Order	€44,960.81
31 Aug 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,365.11
31 Aug 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,335.17
31 Aug 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,547.72
31 Aug 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€230,930.19
31 Aug 2021	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€27,541.06
31 Aug 2021	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€20,928.45
31 Aug 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,429.45
31 Aug 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,947.47
31 Aug 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€22,069.36
31 Aug 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€20,926.65
31 Aug 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,147.59
31 Aug 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€44,402.95
31 Aug 2021	ENERGIA	Utilities	Purchase Order	€32,991.02
31 Aug 2021	MPA CONSULTING ENGINEERS	Professional Services	Purchase Order	€24,001.61
31 Aug 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Road Construction	Purchase Order	€20,992.32
31 Aug 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Road Construction	Purchase Order	€21,073.95
31 Aug 2021	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€260,184.73
31 Jul 2021	MISC SUNDRY SUPPLIER	Refund Road Opening Licence	Purchase Order	€22,140.00
31 Jul 2021	RESPOND - NON LEASING ONLY	Housing	Purchase Order	€37,200.00
31 Jul 2021	RESPOND - NON LEASING ONLY	Housing	Purchase Order	€140,980.00
31 Jul 2021	TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT	Building Services	Purchase Order	€30,517.50
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,513.18
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,483.07
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€20,078.31
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,185.13
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€47,622.82
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€20,534.62
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,362.63
31 Jul 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,024.41
31 Jul 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€39,704.24
31 Jul 2021	MCSWEENEY SPORTS SURFACES LTD - RCT ONLY	Building Services	Purchase Order	€31,378.83
31 Jul 2021	DOHENY CONSTRUCTION KK LTD	Building Services	Purchase Order	€20,011.81
31 Jul 2021	PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY	Road Construction	Purchase Order	€20,179.25
31 Jul 2021	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€20,541.75
31 Jul 2021	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€38,730.54
31 Jul 2021	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€24,412.50
31 Jul 2021	SUIR PLANT LTD - RCT ONLY	Building Services	Purchase Order	€23,555.28

^* 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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