Purchase Orders over €20,000 - Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	SUPPORT IN SPORT INTERNATIONAL LTD	CONTRACT PAYMENTS	Purchase Order	€40,160.84
30 Sep 2021	PFH Technology Group	CONTRACT PAYMENTS	Purchase Order	€69,202.26
30 Sep 2021	COLAS CONTRACTING LIMITED	CONTRACT PAYMENTS	Purchase Order	€32,369.73
30 Sep 2021	MICHAEL MAHER CONTRACTING & REPAIRS LTD	CONTRACT PAYMENTS	Purchase Order	€48,975.25
30 Sep 2021	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€27,633.98
30 Sep 2021	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€22,858.90
30 Sep 2021	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€23,131.30
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€23,318.58
30 Sep 2021	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,459.25
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€24,635.18
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€24,913.25
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€25,106.20
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€25,293.48
30 Sep 2021	PATRICK LYNCH Jnr	CONTRACT PAYMENTS	Purchase Order	€32,688.00
30 Sep 2021	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€33,221.45
30 Sep 2021	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€36,774.00
30 Sep 2021	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€36,881.83
30 Sep 2021	PATRICK LYNCH Jnr	CONTRACT PAYMENTS	Purchase Order	€37,272.95
30 Sep 2021	DAMIEN HONAN PLANT & CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€38,873.75
30 Sep 2021	DAMIEN HONAN PLANT & CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€41,631.80
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€44,191.23
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€44,605.50
30 Sep 2021	ROXTON CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€45,309.51
30 Sep 2021	DAMIEN HONAN PLANT & CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2021	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€60,921.13
30 Sep 2021	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€105,066.95
30 Sep 2021	MICHAEL KING	CONTRACT PAYMENTS	Purchase Order	€39,621.99
30 Sep 2021	MICHAEL KING	CONTRACT PAYMENTS	Purchase Order	€45,252.43
30 Sep 2021	FERGAL WARREN PLUMBING & HEATING CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€55,178.85
30 Sep 2021	FERGAL WARREN PLUMBING & HEATING CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€109,894.81
30 Sep 2021	FERGAL WARREN PLUMBING & HEATING CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€126,084.12
30 Sep 2021	FERGAL WARREN PLUMBING & HEATING CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€137,095.57
30 Sep 2021	FERGAL WARREN PLUMBING & HEATING CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€160,564.76
30 Sep 2021	COTTER PLANT HIRE LIMITED	CONTRACT PAYMENTS	Purchase Order	€46,735.90
30 Sep 2021	COLAS ROADBRIDGE JOINT VENTURE (CRJV)	CONTRACT PAYMENTS	Purchase Order	€26,330.09
30 Sep 2021	GALWAY FILM CENTRE CLG	CONTRACT PAYMENTS	Purchase Order	€20,000.00
30 Sep 2021	COLAS CONTRACTING LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,317.15
30 Sep 2021	KEITH WILLIAMS ARCHITECTS LTD	CONTRACT PAYMENTS	Purchase Order	€19,837.80
30 Sep 2021	KEITH WILLIAMS ARCHITECTS LTD	CONTRACT PAYMENTS	Purchase Order	€40,975.12
30 Sep 2021	DOWNER INTERNATIONAL SAILS LTD	CONTRACT PAYMENTS	Purchase Order	€30,479.40
30 Sep 2021	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€40,860.00
30 Sep 2021	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€54,139.50
30 Sep 2021	K & D WHELAN CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€112,991.64
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€226,432.50
30 Sep 2021	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS	Purchase Order	€229,097.95
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€237,215.00
30 Sep 2021	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS	Purchase Order	€249,706.58
30 Sep 2021	COOLSIVNA CONSTRUCTION GROUP LTD	CONTRACT PAYMENTS	Purchase Order	€338,984.95
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€342,883.50
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€377,387.50

^* 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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