Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	COLAS BITUMEN EMULSIONS EAST LTD	Road Works	Purchase Order	€20,684.10
30 Jun 2021	COLAS BITUMEN EMULSIONS EAST LTD	Road Works	Purchase Order	€20,437.76
30 Jun 2021	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€39,474.51
30 Jun 2021	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€68,168.83
30 Jun 2021	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€63,066.00
30 Jun 2021	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€42,678.95
30 Jun 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€30,439.74
30 Jun 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€34,719.57
30 Jun 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€35,251.52
30 Jun 2021	HENRY FORD AND SON LIMITED	Purchase of vehicle/equip	Purchase Order	€31,196.50
30 Jun 2021	ACMAR SAS	Purchase Plant/Equip	Purchase Order	€66,248.80
30 Jun 2021	SUREHAUL (IRL) LTD	Purchase of vehicle/equip	Purchase Order	€122,889.30
30 Jun 2021	MERRIVILLE LTD TA KILKENNY TRUCK CENTRE	Purchase of vehicle/equip	Purchase Order	€259,284.00
30 Jun 2021	DERMOT CLANCY PLANT SALES LTD	Purchase equip	Purchase Order	€30,688.50
30 Jun 2021	BINCHY SOLICITORS TA BINCHY LAW	Legal fees	Purchase Order	€21,173.24
30 Jun 2021	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Works	Purchase Order	€67,074.10
30 Jun 2021	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Works	Purchase Order	€45,159.35
30 Jun 2021	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill Works	Purchase Order	€36,315.18
30 Jun 2021	CAVEO INFORMATION SYSTEMS LTD	I.T Services	Purchase Order	€24,950.20
30 Jun 2021	ASYSTEC LTD	I.T Services	Purchase Order	€23,683.17
30 Jun 2021	ASYSTEC LTD	I.T Services	Purchase Order	€29,766.00
30 Jun 2021	ASYSTEC LTD	I.T Services	Purchase Order	€23,247.00
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T Services	Purchase Order	€20,184.13
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T Services	Purchase Order	€188,048.00
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T Services	Purchase Order	€31,412.00
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T Services	Purchase Order	€31,412.00
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T Services	Purchase Order	€31,412.00
30 Jun 2021	K AND J TOWNMORE CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€241,122.88
30 Jun 2021	K AND J TOWNMORE CONSTRUCTION LTD	Housing works / Civil Works	Purchase Order	€331,124.33
30 Jun 2021	KNOCKRATH CONSTRUCTION LTD	Housing Works	Purchase Order	€20,437.94
30 Jun 2021	DAVE FITZGERALD CONTRACTS LIMITED	Housing Works	Purchase Order	€28,764.50
30 Jun 2021	PATRICK FRANKLIN TA PAT FRANKLIN BUILDER	Housing works	Purchase Order	€24,510.00
30 Jun 2021	AND HEATING	Housing works	Purchase Order	€35,000.00
30 Jun 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€24,372.00
30 Jun 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€27,405.00
30 Jun 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€26,565.00
30 Jun 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€42,602.39
30 Jun 2021	PAUL CASEY	Housing Works	Purchase Order	€22,262.00
30 Jun 2021	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€30,000.00
30 Jun 2021	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Jun 2021	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Jun 2021	ROMAN CONSTRUCTION LTD	Housing Works	Purchase Order	€28,555.00
30 Jun 2021	SEMITON LTD	Housing Works	Purchase Order	€56,502.50
30 Jun 2021	SEMITON LTD	Housing Works	Purchase Order	€111,550.00
30 Jun 2021	SEMITON LTD	Housing Works	Purchase Order	€44,182.17
30 Jun 2021	MICHAEL SHEEHAN CARPENTRY	Housing Works	Purchase Order	€25,478.00
30 Jun 2021	QUIRKE UPVC LTD	Housing Works	Purchase Order	€32,500.00
30 Jun 2021	JAMES KELLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€30,000.00
30 Jun 2021	MMT BUILDERS LIMITED	Housing works	Purchase Order	€45,030.00
30 Jun 2021	MMT BUILDERS LIMITED	Housing works	Purchase Order	€46,040.00

^* 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.

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