Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WARD & BURKE CONSTRUCTION LTD	Building Contractor	Purchase Order	€35,835.44
30 Sep 2021	WALSH DESIGN GROUP	Engineering Consultant	Purchase Order	€37,966.50
30 Sep 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€199,245.04
30 Sep 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€244,246.31
30 Sep 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€246,354.44
30 Sep 2021	TRIUR CONSTRUCTION LTD.	Road Surfacing Contract	Purchase Order	€136,782.98
30 Sep 2021	THE PAVILION LANDSCAPES LTD	Grass Cutting Other Areas	Purchase Order	€29,475.95
30 Sep 2021	THE PAVILION LANDSCAPES LTD	Capital Contract - Associated Works	Purchase Order	€84,094.31
30 Sep 2021	THE FOOD SAFETY COMPANY	General Consultancy Fees/Inspections	Purchase Order	€47,988.00
30 Sep 2021	THE FOOD SAFETY COMPANY	General Consultancy Fees/Inspections	Purchase Order	€30,996.00
30 Sep 2021	TAPADOO	Traffic Control Equipment	Purchase Order	€37,576.50
30 Sep 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€50,600.00
30 Sep 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€22,200.00
30 Sep 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€33,500.00
30 Sep 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€68,610.00
30 Sep 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€99,995.00
30 Sep 2021	TAC COAT SERVICES LTD	Asphalt, Supply & Lay	Purchase Order	€27,784.80
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€25,592.70
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€27,343.63
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€28,977.72
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€20,358.99
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal, Recycling anf Street Cleaning	Purchase Order	€20,609.02
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€27,491.22
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€21,997.36
30 Sep 2021	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€47,629.00
30 Sep 2021	SORENSEN CIVIL ENG. LTD	Building Contractor	Purchase Order	€23,553.86
30 Sep 2021	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€144,330.66
30 Sep 2021	SOFT CLEAN GROUP LTD	Trade Service	Purchase Order	€41,478.58
30 Sep 2021	SNOW TRANSPORT & TARMACADAM LTD.	Road Surfacing Contract	Purchase Order	€29,656.50
30 Sep 2021	SKS COMMUNICATIONS LTD	Electrical Installation Contract	Purchase Order	€160,114.28
30 Sep 2021	SEAN RUSSELL	Groundworks Contractor	Purchase Order	€39,078.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,000.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€35,000.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,800.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€39,090.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€48,141.01
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,480.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,785.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,320.00
30 Sep 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€44,440.00
30 Sep 2021	RT HEDGE& TREE CUTTING LTD.	Hedge Cutting Contract	Purchase Order	€23,573.96
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€40,350.15
30 Sep 2021	ROADSTONE LTD RCT	Road Repairs	Purchase Order	€353,922.40
30 Sep 2021	ROADSTONE LTD RCT	Capital Works Contract	Purchase Order	€296,347.00
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€39,409.20
30 Sep 2021	ROADSTONE LTD	Asphalt	Purchase Order	€214,020.00
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€67,441.24
30 Sep 2021	ROADSTONE LTD	Roads Materials	Purchase Order	€25,464.63
30 Sep 2021	ROADSTONE LTD	Roads Materials	Purchase Order	€37,535.22
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€24,403.20

^* 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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