Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,568.02
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,420.18
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,329.85
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,013.79
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,233.27
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,100.05
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,171.94
30 Jun 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,463.31
30 Jun 2021	Lowry Construction Limited	Housing Works	Purchase Order	€74,787.07
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Jun 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€31,963.46
30 Jun 2021	Lowry Construction Limited	Housing Works	Purchase Order	€158,505.55
30 Jun 2021	SSE Airtricity Utility Solutions Ltd	Public Lighting	Purchase Order	€22,455.65
30 Jun 2021	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Housing Works	Purchase Order	€33,678.72
30 Jun 2021	RPS Consulting Engineers	Consultancy	Purchase Order	€64,314.86
30 Jun 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€831,780.50
30 Jun 2021	Solar Direct Limited	Housing Works	Purchase Order	€21,779.50
30 Jun 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€103,646.72
30 Jun 2021	Shaffrey Landscaping Ltd.	Landscaping	Purchase Order	€30,000.00
30 Jun 2021	Optimum Results Ltd.	Training Programme	Purchase Order	€21,525.00
30 Jun 2021	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€117,912.33
30 Jun 2021	Lowry Construction Limited	Housing Works	Purchase Order	€76,913.70
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Jun 2021	Lowry Construction Limited	Housing Works	Purchase Order	€150,051.57
30 Jun 2021	PMCE	Road Works	Purchase Order	€23,889.80
30 Jun 2021	Design ID Consulting Ltd.	Bridge Rehabilitation	Purchase Order	€50,877.72
30 Jun 2021	SSE Airtricity Utility Solutions Ltd	Public Lighting	Purchase Order	€24,067.70
30 Jun 2021	Design ID Consulting Ltd.	Bridge Rehabilitation	Purchase Order	€32,245.36
30 Jun 2021	Vodafone Ireland Ltd T/a Vodafone ECS	Communications	Purchase Order	€23,369.95
30 Jun 2021	Optimum Results Ltd.	Training Programme	Purchase Order	€21,525.00
30 Jun 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€754,856.50
30 Jun 2021	Doran Consulting	Consultancy	Purchase Order	€93,021.76
30 Jun 2021	Lowry Construction Limited	Housing Works	Purchase Order	€129,039.02
30 Jun 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€20,504.13
30 Jun 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,111.29
30 Jun 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€29,185.50
30 Jun 2021	High Precision Motor Products Ltd.	Purchase of Plant	Purchase Order	€183,632.85
30 Jun 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€35,607.00
30 Jun 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€22,652.00
30 Jun 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€27,781.00
30 Jun 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€26,911.00
30 Jun 2021	Solar Direct Limited	Housing Works	Purchase Order	€44,903.00
30 Jun 2021	SSE Airtricity Utility Solutions Ltd	Public Lighting	Purchase Order	€29,464.72
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Jun 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Jun 2021	Francis McGuigan	Housing Works	Purchase Order	€61,881.37
30 Jun 2021	Optimum Results Ltd.	Training Programme	Purchase Order	€26,517.00
30 Jun 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€125,895.21

^* 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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