Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,399.49
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,771.00
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,760.41
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€21,751.69
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,050.11
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,395.64
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,644.81
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,531.67
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,108.56
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,601.20
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,150.50
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,342.36
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,356.97
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,877.43
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€21,275.65
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,804.74
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,964.66
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€21,640.96
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€20,749.61
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,139.12
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€21,801.70
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€21,611.74
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,092.35
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,092.35
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,775.66
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,833.81
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,078.33
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,085.41
30 Jun 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,014.47
30 Jun 2021	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€31,020.83
30 Jun 2021	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€21,021.01
30 Jun 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€160,060.24
30 Jun 2021	GREENSTAR	Waste Disposal	Purchase Order	€28,783.22
30 Jun 2021	GREENSTAR	Waste Disposal, Recycling, Street Cleaning	Purchase Order	€20,482.48
30 Jun 2021	GREENSTAR	Waste Disposal, Recycling, Street Cleaning	Purchase Order	€20,413.63
30 Jun 2021	GREENSTAR	Waste Disposal	Purchase Order	€33,285.04
30 Jun 2021	GREENSTAR	Waste Disposal and street cleaning	Purchase Order	€21,822.12
30 Jun 2021	GREENSTAR	Waste Disposal	Purchase Order	€34,066.58
30 Jun 2021	GREENSTAR	Waste Disposal	Purchase Order	€26,655.05
30 Jun 2021	GREENSTAR	Waste Disposal	Purchase Order	€21,968.20
30 Jun 2021	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€34,777.00
30 Jun 2021	FITZCON LTD	Maintenance Contract	Purchase Order	€78,085.00
30 Jun 2021	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€55,271.31
30 Jun 2021	FEHILY TIMONEY & CO	Landfill Capping	Purchase Order	€27,198.12
30 Jun 2021	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€93,480.00
30 Jun 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Plumbing Contractor	Purchase Order	€21,625.00
30 Jun 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Plumbing Contractor	Purchase Order	€22,090.00
30 Jun 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€29,400.00
30 Jun 2021	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€26,467.00
30 Jun 2021	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€161,238.81

^* 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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