Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€202,570.20
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,556.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,345.00
31 Dec 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€377,668.58
31 Dec 2021	James Oliver Hearty	Heritage - Restoration Works	Purchase Order	€41,748.00
31 Dec 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€1,168,744.06
31 Dec 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€255,621.56
31 Dec 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€48,251.45
31 Dec 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€49,301.71
31 Dec 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€33,245.00
31 Dec 2021	Cumnor Construction Ltd.	Bridge Rehabilitation	Purchase Order	€50,861.21
31 Dec 2021	Beara Arts Ltd.	Arts Activities/Design & Production of Mura	Purchase Order	€26,617.20
31 Dec 2021	Demac Construction Ltd.	Building Construction	Purchase Order	€56,773.13
31 Dec 2021	PWS Signs Ltd	Supply/Installation of Signage	Purchase Order	€28,140.00
31 Dec 2021	Apex Surveys	Consultancy	Purchase Order	€244,446.51
31 Dec 2021	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€132,139.32
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€21,750.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€22,148.00
31 Dec 2021	Lowry Construction Limited	Housing Works	Purchase Order	€288,361.92
31 Dec 2021	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€27,151.00
31 Dec 2021	C.S. Pringle T/A MNK Engineering	Consultancy	Purchase Order	€20,202.75
31 Dec 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
31 Dec 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
31 Dec 2021	PWS Signs Ltd	Supply/Installation of Signage	Purchase Order	€24,226.43
31 Dec 2021	N.C. Plant Hire Ltd	Road Works	Purchase Order	€20,000.00
31 Dec 2021	Silverstream Landscapes Ltd.	Landscape Maintenance	Purchase Order	€34,110.16
31 Dec 2021	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€387,653.72
31 Dec 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€231,053.10
31 Dec 2021	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€237,941.10
31 Dec 2021	Fundació D'ecologia del foc	Fire Management Plan	Purchase Order	€21,470.00
31 Dec 2021	Solar Direct Limited	Housing Works	Purchase Order	€33,301.00
31 Dec 2021	R & J Plant Hire Limited	Road Works	Purchase Order	€36,986.81
31 Dec 2021	Causeway Geotech Ltd.	Road Works	Purchase Order	€187,447.05
31 Dec 2021	Industrial Cleaning Equipment	Purchase of Plant	Purchase Order	€32,503.98
31 Dec 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€26,861.92
31 Dec 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€36,607.43
31 Dec 2021	Lagan Asphalt Limited	Road Works	Purchase Order	€515,214.65
31 Dec 2021	Silverstream Landscapes Ltd.	Landscape Maintenance	Purchase Order	€35,245.16
31 Dec 2021	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€34,132.92
31 Dec 2021	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€72,012.14
31 Dec 2021	Lowry Construction Limited	Housing Works	Purchase Order	€187,076.24
31 Dec 2021	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€247,205.40
31 Dec 2021	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€406,512.92
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€21,232.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,167.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€21,095.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,090.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,616.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,761.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,761.00

^* 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.

Here is a project that encountered similar issues