Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CRAFTS CAHILL LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€40,860.00
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€61,290.00
31 Mar 2021	CRAFTS CAHILL LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€25,527.29
31 Mar 2021	MARSH LTD.	INSURANCE PREMIUMS	Purchase Order	€87,087.84
31 Mar 2021	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€41,001.88
31 Mar 2021	CONTRACTORS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€61,630.50
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€73,235.67
31 Mar 2021	T/A STARRUS ECO HOLDINGS GREENSTAR LTD.	RECYCLING SERVICES	Purchase Order	€27,552.10
31 Mar 2021	and SONS BUILDING CONTRACTORS MICHAEL BENNETT	CONTRACT PAYMENT ROADS	Purchase Order	€20,094.51
31 Mar 2021	PJ COLEMAN AND SONS LTD	CONTRACT PAYMENT ROADS	Purchase Order	€27,994.37
31 Mar 2021	SEAMUS MCCLEAN CONSTRUCTION	CONTRACT PAYMENT HOUSING	Purchase Order	€34,050.00
31 Mar 2021	SEAMUS MCCLEAN CONSTRUCTION	CONTRACT PAYMENT HOUSING	Purchase Order	€34,050.00
31 Mar 2021	T/A PADRAIC MCCORMACK PMC MODULAR	HOUSING CONTRACT PAYMENT	Purchase Order	€20,997.50
31 Mar 2021	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€26,609.00
31 Mar 2021	DOYLES TARMACADAM LTD	CONTRACT PAYMENT ROADS	Purchase Order	€27,240.00
31 Mar 2021	KTLBUILDING CONTRACTORS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€33,641.40
31 Mar 2021	CONTRACTORS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€35,639.00
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€33,369.01
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€40,103.08
31 Mar 2021	JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD.,	INSURANCE PREMIUMS	Purchase Order	€42,476.00
31 Mar 2021	IRISH PUBLIC BODIES INSURANCE MUTUAL LTD.,	INSURANCE PREMIUMS	Purchase Order	€28,987.91
31 Mar 2021	IRISH BODIES INSURANCE PUBLIC MUTUAL LTD.,	INSURANCE PREMIUMS	Purchase Order	€33,819.22
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€20,291.53
31 Mar 2021	IRISH PUBLIC MUTUAL BODIES INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€24,242.05
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€24,242.05
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€72,726.15
31 Mar 2021	JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD.,	INSURANCE PREMIUMS	Purchase Order	€72,726.15
31 Mar 2021	JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD.,	INSURANCE PREMIUMS	Purchase Order	€242,420.50
31 Mar 2021	JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD.,	INSURANCE PREMIUMS	Purchase Order	€242,420.50
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€77,574.56
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€77,574.56
31 Mar 2021	JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€24,242.05
31 Mar 2021	PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE PREMIUMS	Purchase Order	€24,242.05
31 Mar 2021	JORDNANCE SURVEY,	COMPUTER SOFTWARE LICENCES	Purchase Order	€46,740.00
31 Mar 2021	L.G.M.A.	LGCSB FEES	Purchase Order	€27,533.00
31 Mar 2021	L.G.M.A.	LGCSB FEES	Purchase Order	€37,229.00
31 Mar 2021	L.G.M.A.	LGCSB FEES	Purchase Order	€49,710.60
31 Mar 2021	& MAPLES CALDER	FEES LEGAL	Purchase Order	€23,085.59
31 Mar 2021	BIBLIOTHECA LTD.	SECURITY SYSTEM	Purchase Order	€27,044.78
31 Mar 2021	T/A & GVA PLANNING REGENERATION AVISON YOUNG LTD.	PROFESSIONAL FEES	Purchase Order	€27,675.00
31 Mar 2021	KEVIN THORPE LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€267,960.35
31 Mar 2021	THORPE KEVIN LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€226,336.31
31 Mar 2021	THORPE KEVIN LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€252,575.19
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€35,316.40
31 Mar 2021	SOUTH EASTERN BUILDERS LTD.	CONTRACT BUILDINGS PAYMENT	Purchase Order	€27,676.98
31 Mar 2021	SEAMUS BYRNE ELECTRICAL LTD	CONTRACT ELECTRICAL PAYMENT	Purchase Order	€20,014.59
31 Mar 2021	DAVID WALSH CIVIL ENGINEERING LTD	REPAIR-MAINT PLANT	Purchase Order	€25,529.19
31 Mar 2021	SEAMUS FOX	CONTRACT PAYMENT ROADS	Purchase Order	€37,625.25
31 Mar 2021	HARTECAST LTD.,	PARK MAINTENANCE	Purchase Order	€42,579.86
31 Mar 2021	HARTECAST LTD.,	MAINTENANCE PARK	Purchase Order	€38,178.00

^* 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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