Purchase Orders over €20,000 - Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	HIGH PRECISION MOTOR PRODUCTS LTD	CONTRACT PAYMENTS	Purchase Order	€58,548.00
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€22,733.94
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€24,034.81
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€24,066.93
30 Sep 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENTS	Purchase Order	€25,134.45
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€27,521.68
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€31,959.25
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€37,789.83
30 Sep 2021	CUMMINS TARMACADAM LIMITED	CONTRACT PAYMENTS	Purchase Order	€43,459.72
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€47,994.04
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€59,458.88
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€64,466.32
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€104,718.22
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€113,680.56
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€152,339.59
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€232,893.19
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€363,114.36
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€363,114.36
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€539,578.72
30 Sep 2021	COTTER PLANT HIRE LIMITED	CONTRACT PAYMENTS	Purchase Order	€35,695.75
30 Sep 2021	INSP STONE LTD T/A IRISH NATURAL STONE	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2021	INSP STONE LTD T/A IRISH NATURAL STONE	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENTS	Purchase Order	€23,860.93
30 Sep 2021	COLAS CONTRACTING LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,210.69
30 Sep 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,533.93
30 Sep 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	CONTRACT PAYMENTS	Purchase Order	€29,481.38
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€229,715.01
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	CONTRACT PAYMENTS	Purchase Order	€51,808.93
30 Sep 2021	VIVATICKET TICKETING LTD	CONTRACT PAYMENTS	Purchase Order	€53,670.75
30 Sep 2021	VIVATICKET TICKETING LTD	CONTRACT PAYMENTS	Purchase Order	€57,160.00
30 Sep 2021	ORDNANCE SURVEY Ireland	CONTRACT PAYMENTS	Purchase Order	€81,180.00
30 Sep 2021	RUBICON HERITAGE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€22,767.41
30 Sep 2021	RUBICON HERITAGE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€37,374.94
30 Sep 2021	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€35,448.32
30 Sep 2021	RENNICKS SIGNS IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,334.40
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€61,880.20
30 Sep 2021	VIVATICKET TICKETING LTD	CONTRACT PAYMENTS	Purchase Order	€110,061.00
30 Sep 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€27,276.59
30 Sep 2021	VOLKSWAGEN COMMERCIAL VEHICLES IRELAND	CONTRACT PAYMENTS	Purchase Order	€38,514.86
30 Sep 2021	VOLKSWAGEN COMMERCIAL VEHICLES IRELAND	CONTRACT PAYMENTS	Purchase Order	€38,514.86
30 Sep 2021	VOLKSWAGEN COMMERCIAL VEHICLES IRELAND	CONTRACT PAYMENTS	Purchase Order	€38,514.86
30 Sep 2021	VOLKSWAGEN COMMERCIAL VEHICLES IRELAND	CONTRACT PAYMENTS	Purchase Order	€74,178.17
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€26,807.45
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€53,461.01
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€54,916.49
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€60,864.55
30 Sep 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€21,787.16
30 Sep 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€24,055.92
30 Sep 2021	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENTS	Purchase Order	€20,000.00
30 Sep 2021	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENTS	Purchase Order	€20,000.00

^* 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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