Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€20,203.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€30,077.50
31 Mar 2021	and MICHAEL BENNETT SONS BUILDING CONTRACTORS	CONTRACT PAYMENT ROADS	Purchase Order	€30,928.75
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€522,116.29
31 Mar 2021	JEIRGREEN CONSULTANTS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€328,429.56
31 Mar 2021	JEIRGREEN CONSULTANTS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€363,001.09
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€26,105.00
31 Mar 2021	T/A INDUSTRIAL GROUP PLANT, IPL	CONTRACT PAYMENT ROADS	Purchase Order	€91,190.44
31 Mar 2021	DEVELOPMENTS LTD.,	CONTRACT PAYMENT HOUSING	Purchase Order	€29,737.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€23,039.37
31 Mar 2021	& MAPLES CALDER	LEGAL FEES	Purchase Order	€51,687.06
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€38,500.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€32,000.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€21,779.52
31 Mar 2021	SPECIALIST VEHICLES LIMITED MPM	MACHINERY	Purchase Order	€24,249.00
31 Mar 2021	K.C.L.R. 96FM,	ADVERTISING	Purchase Order	€24,354.00
31 Mar 2021	JEIRGREEN CONSULTANTS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€21,281.25
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€26,778.06
31 Mar 2021	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT HOUSING	Purchase Order	€44,129.94
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€20,180.30
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€22,700.00
31 Mar 2021	SYSTEMS LTD	CONTRACT PAYMENT BUILDINGS	Purchase Order	€179,420.80
31 Mar 2021	SEAMUS MCCLEAN CONSTRUCTION	CONTRACT PAYMENT HOUSING	Purchase Order	€22,700.00
31 Mar 2021	SEAMUS MCCLEAN CONSTRUCTION	CONTRACT PAYMENT HOUSING	Purchase Order	€29,918.60
31 Mar 2021	and SONS CONTRACTORS MICHAEL BENNETT BUILDING	CONTRACT PAYMENT ROADS	Purchase Order	€24,970.00
31 Mar 2021	and MICHAEL BENNETT SONS BUILDING CONTRACTORS	CONTRACT PAYMENT ROADS	Purchase Order	€53,458.50
31 Mar 2021	KENNETH HENNESSY ARCHITECTS LTD.	PROFESSIONAL FEES	Purchase Order	€56,407.80
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€21,304.96
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€25,641.62
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€21,611.38
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€24,750.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€57,923.74
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€45,400.00
31 Mar 2021	BANAGHER PRECAST CONCRETE LIMITED	CONCRETE PRECAST BRIDGE	Purchase Order	€37,164.45
31 Mar 2021	RIGARS PLANT HIRE LTD	CONTRACT PAYMENT ROADS	Purchase Order	€67,880.72
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€56,750.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€282,688.42
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€91,205.43
31 Mar 2021	LEINSTER HAULAGE	& MTCE OF VEHICLES REPAIR	Purchase Order	€22,186.98
31 Mar 2021	MOUNT LEINSTER HAULAGE	& MTCE OF VEHICLES REPAIR	Purchase Order	€21,815.61
31 Mar 2021	JOHN SOMERS CONSTRUCTION LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€41,768.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€45,030.22
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€20,546.91
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€37,153.26
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€32,961.86
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€23,151.36
31 Mar 2021	COLAS CONTRACTING LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€47,398.92
31 Mar 2021	COLAS CONTRACTING LTD.,	PAYMENT ROADS CONTRACT	Purchase Order	€53,884.37
31 Mar 2021	CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€29,925.41
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€48,274.26

^* 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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