Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€484,030.00
30 Jun 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€24,250.00
30 Jun 2021	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€29,100.00
30 Jun 2021	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€313,930.80
30 Jun 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€28,189.92
30 Jun 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€154,190.39
30 Jun 2021	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€177,577.08
30 Jun 2021	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€119,530.66
30 Jun 2021	Westside Civil Engineering	Capital Contracts Expenditure	Purchase Order	€117,285.98
30 Jun 2021	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€428,643.00
30 Jun 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€40,043.00
30 Jun 2021	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€39,248.00
30 Jun 2021	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€35,641.20
30 Jun 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€389,954.61
30 Jun 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€492,604.10
30 Jun 2021	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€20,115.98
30 Jun 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€22,237.00
30 Jun 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,003.25
30 Jun 2021	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€22,213.45
30 Jun 2021	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€20,675.03
30 Jun 2021	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€25,023.17
30 Jun 2021	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€211,973.91
30 Jun 2021	MCMENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€40,876.22
30 Jun 2021	MCMENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€32,279.77
30 Jun 2021	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€27,344.55
30 Jun 2021	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€31,291.55
30 Jun 2021	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€26,816.80
30 Jun 2021	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€100,303.88
30 Jun 2021	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€25,000.00
30 Jun 2021	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€122,666.09
30 Jun 2021	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€147,239.58
30 Jun 2021	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€22,725.00
30 Jun 2021	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€23,740.00
30 Jun 2021	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€21,120.00
30 Jun 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€120,000.00
30 Jun 2021	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€77,715.79
30 Jun 2021	NICHOLAS O'DWYER LTD	Capital Contracts Expenditure	Purchase Order	€26,160.20
30 Jun 2021	LAGAN ASPHALT LTD	Capital Contracts Expenditure	Purchase Order	€57,455.00
30 Jun 2021	MARTELLO DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€20,045.00
30 Jun 2021	FARRELL BROTHERS (ARDEE) LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€22,263.00
30 Jun 2021	DATAPAC LIMITED	Non-Capital Equip Purchase - Computers	Purchase Order	€73,652.40
30 Jun 2021	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€24,393.84
30 Jun 2021	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€37,127.58
30 Jun 2021	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€23,360.80
30 Jun 2021	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€96,690.09
30 Jun 2021	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€109,358.58
30 Jun 2021	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€95,798.23
30 Jun 2021	CLONMEL ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€55,453.28
30 Jun 2021	CLONMEL ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,755.79
30 Jun 2021	GEMINI CONSULTANTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€39,497.43

^* 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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