Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€42,174.09
31 May 2021	LAGAN ASPHALT LTD	Roadwork Supplies	Purchase Order	€616,819.71
31 May 2021	XEROX IRELAND LIMITED	Print Services	Purchase Order	€26,680.88
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€35,498.78
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€33,240.51
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€45,849.04
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€23,964.58
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€22,832.12
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€45,323.98
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€31,925.43
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€30,204.97
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€33,032.77
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€23,027.00
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€27,202.86
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€51,792.33
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€40,289.98
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,316.51
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€37,889.36
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€29,682.29
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€25,895.52
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€35,829.70
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€35,554.38
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,141.03
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€39,797.70
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,439.27
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€23,079.91
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€30,676.18
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€35,989.45
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€29,137.11
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€27,843.59
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€33,723.19
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,735.80
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€22,429.07
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€36,539.33
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€27,067.28
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€49,380.09
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€40,702.91
31 May 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,131.98
31 May 2021	ROADSTONE LTD - RCT PAYMENTS ONLY	Roadwork Supplies	Purchase Order	€99,308.24
31 May 2021	JAMES HARTE & SON SOLRS	Property	Purchase Order	€59,410.58
31 May 2021	RESPRO LTD	Consumable Supplies	Purchase Order	€25,663.95
31 May 2021	RESPRO LTD	Consumable Supplies	Purchase Order	€27,638.10
31 May 2021	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€39,133.27
31 May 2021	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€99,799.28
31 May 2021	NIALL BARRY & CO LTD	Professional Services	Purchase Order	€38,774.67
31 May 2021	PIN POINT ALERTS LTD	Subscription	Purchase Order	€20,910.00
31 May 2021	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€21,930.36
31 May 2021	TETRA IRELAND COMMUNICATIONS LTD	Network Services	Purchase Order	€28,997.87
31 May 2021	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€35,027.38
31 May 2021	CARROLL QUARRY LTD	Roadwork Supplies	Purchase Order	€24,065.17

^* 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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