Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Road Works	Purchase Order	€81,758.75
30 Jun 2021	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€35,000.00
30 Jun 2021	DISPOSAL	Waste Collection	Purchase Order	€23,163.50
30 Jun 2021	DISPOSAL	Waste Collection	Purchase Order	€30,540.76
30 Jun 2021	DISPOSAL	Waste Collection	Purchase Order	€25,280.18
30 Jun 2021	CLUID HOUSING ASSOCIATION CAA	Voluntary Housing Subsidy	Purchase Order	€62,157.83
30 Jun 2021	LTD	Tour Guide Services	Purchase Order	€24,876.88
30 Jun 2021	APEX SURVEYS LTD	Survey work/Consultancy	Purchase Order	€28,265.40
30 Jun 2021	EIR	Road Works	Purchase Order	€34,396.87
30 Jun 2021	LAGAN MATERIALS LTD	Road Works	Purchase Order	€20,707.84
30 Jun 2021	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€27,658.41
30 Jun 2021	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€23,798.66
30 Jun 2021	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€37,466.37
30 Jun 2021	CAMPIONS QUARRY LTD	Road Works	Purchase Order	€24,422.72
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€95,523.20
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€66,261.85
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€81,200.15
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€80,161.80
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€21,597.00
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€146,385.80
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€140,802.40
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€33,974.00
30 Jun 2021	CARROLL QUARRY LTD	Road Works	Purchase Order	€47,452.25
30 Jun 2021	NEVILLE CIVIL WORKS LTD	Road Works	Purchase Order	€45,448.95
30 Jun 2021	NEVILLE CIVIL WORKS LTD	Road Works	Purchase Order	€20,693.64
30 Jun 2021	MCAVOY CONTRACTS LTD	Road Works	Purchase Order	€104,872.41
30 Jun 2021	KEVIN HOGAN LTD	Road Works	Purchase Order	€27,761.00
30 Jun 2021	KEVIN HOGAN LTD	Road Works	Purchase Order	€26,853.00
30 Jun 2021	KEVIN HOGAN LTD	Road Works	Purchase Order	€26,767.00
30 Jun 2021	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road Works	Purchase Order	€84,048.17
30 Jun 2021	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Road Works	Purchase Order	€77,148.37
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€28,116.44
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€41,618.75
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€134,073.30
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€90,931.75
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€104,889.25
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€160,092.05
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€43,278.09
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€90,309.78
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€104,989.21
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€66,715.11
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€92,447.36
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€409,006.87
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€68,146.40
30 Jun 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€31,615.00
30 Jun 2021	SERVICES	Road Works	Purchase Order	€81,758.75
30 Jun 2021	EUGENE FALLON PLANT HIRE LTD	Road Works	Purchase Order	€38,111.00
30 Jun 2021	EUGENE FALLON PLANT HIRE LTD	Road Works	Purchase Order	€26,531.00
30 Jun 2021	SUIR PLANT LTD	Road Works	Purchase Order	€24,591.09
30 Jun 2021	SUIR PLANT LTD	Road Works	Purchase Order	€50,928.02

^* 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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