Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	WESCO WINDOWS LTD	Electrical Contractors	Purchase Order	€24,289.00
30 Jun 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€286,845.42
30 Jun 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€290,903.30
30 Jun 2021	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	€29,750.00
30 Jun 2021	TOPSEC CLOUD SOLUTIONS	Computer Software Applications	Purchase Order	€23,618.46
30 Jun 2021	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€32,560.48
30 Jun 2021	TALLYBROOKE IRONWORKS LTD	Manhole Base	Purchase Order	€20,675.00
30 Jun 2021	TALLYBROOKE CIVIL ENG LTD	Trade Services	Purchase Order	€20,675.00
30 Jun 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€21,890.00
30 Jun 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€48,500.00
30 Jun 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€37,500.00
30 Jun 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€45,200.00
30 Jun 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€53,736.50
30 Jun 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€67,080.00
30 Jun 2021	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€32,756.39
30 Jun 2021	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€91,446.69
30 Jun 2021	SOONER THAN LATER SOLUTIONS LIMITED	Printing	Purchase Order	€51,078.80
30 Jun 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€66,000.00
30 Jun 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,970.00
30 Jun 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€61,365.00
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€35,548.93
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€34,855.88
30 Jun 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€41,585.38
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€54,862.74
30 Jun 2021	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€38,946.11
30 Jun 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€25,368.75
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€66,014.97
30 Jun 2021	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€230,558.29
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€23,962.50
30 Jun 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€24,084.48
30 Jun 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€30,159.34
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€40,134.89
30 Jun 2021	ROADSTONE LTD	Materials	Purchase Order	€62,040.59
30 Jun 2021	QUEENSTOWN RESTORATION LTD	Building Maintenance Contract	Purchase Order	€31,921.14
30 Jun 2021	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€841,788.96
30 Jun 2021	PRECISE CONTROL LTD.	Engineering Consultant	Purchase Order	€21,955.50
30 Jun 2021	PFH TECHNOLOGY GROUP	It Support/Maintenance Contracts	Purchase Order	€41,512.50
30 Jun 2021	PFH TECHNOLOGY GROUP	IT Equipment- Less than 10k	Purchase Order	€78,813.35
30 Jun 2021	PAVEMENT MANAGEMENT SERVICES LTD.,	Surveying Consultant	Purchase Order	€29,458.14
30 Jun 2021	PAT O DRISCOLL PLANT HIRE LTD	Road Planner Wd	Purchase Order	€25,999.00
30 Jun 2021	OPENSKY DATA SYSTEMS LTD	Computer Software Applications	Purchase Order	€28,782.00
30 Jun 2021	OCONNOR & SON BUILDING CONTRACTORS LTD RCT	Building Contractor	Purchase Order	€60,781.00
30 Jun 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€614,756.51
30 Jun 2021	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€391,426.52
30 Jun 2021	MMD CONSTRUCTION CORK LTD	Building Maintenance Contract	Purchase Order	€887,572.67
30 Jun 2021	MICHAEL CRONIN READYMIX LTD	Asphalt	Purchase Order	€82,958.91
30 Jun 2021	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€26,008.27
30 Jun 2021	MCSWEENEY BROS QUARRIES LIMITED	14Mm Road Chips	Purchase Order	€22,343.70
30 Jun 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€21,320.00
30 Jun 2021	MAC PLANT & CIVILS LIMITED	Capital Contract - Associated Works	Purchase Order	€22,700.00

^* 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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