Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WELLTEL IRELAND LTD	I.T. Services	Purchase Order	€44,277.49
30 Sep 2021	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€24,767.07
30 Sep 2021	TST ENGINEERING LTD	Consultancy	Purchase Order	€36,560.52
30 Sep 2021	TRIUR CONSTRUCTION LTD	Remedial works	Purchase Order	€36,879.00
30 Sep 2021	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€109,020.39
30 Sep 2021	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€161,927.31
30 Sep 2021	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€94,223.39
30 Sep 2021	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€54,554.29
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€20,852.41
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€86,804.83
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€72,924.25
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€48,561.08
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€51,936.75
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€46,784.40
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€83,355.85
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€27,156.25
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€67,020.62
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€58,141.61
30 Sep 2021	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€33,828.36
30 Sep 2021	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€54,366.00
30 Sep 2021	TARSTONE ROAD MAINTENANCE LTD	Roadworks	Purchase Order	€20,345.00
30 Sep 2021	SUIR PLANT LTD	Roadworks	Purchase Order	€22,242.43
30 Sep 2021	SUIR PLANT LTD	Roadworks	Purchase Order	€42,596.56
30 Sep 2021	SUIR PLANT LTD	Roadworks	Purchase Order	€68,479.82
30 Sep 2021	SORD DATA SYSTEMS LTD	I.T. Services	Purchase Order	€36,838.50
30 Sep 2021	SOLE SPORTS AND LEISURE LTD	Civil Works	Purchase Order	€85,799.82
30 Sep 2021	SEMITON LTD	Housing Works	Purchase Order	€80,025.00
30 Sep 2021	SEMITON LTD	Housing Works	Purchase Order	€93,605.00
30 Sep 2021	SEMITON LTD	Housing Works	Purchase Order	€119,067.50
30 Sep 2021	SCOTT TALLON WALKER LTD	Consultancy	Purchase Order	€35,424.00
30 Sep 2021	ROADSTONE LIMITED	Roadworks	Purchase Order	€60,978.81
30 Sep 2021	ROADSTONE LIMITED	Roadworks	Purchase Order	€97,300.50
30 Sep 2021	ROADSTONE LIMITED	Roadworks	Purchase Order	€31,700.00
30 Sep 2021	ROADSTONE LIMITED	Roadworks	Purchase Order	€116,805.19
30 Sep 2021	ROADSTONE LIMITED	Roadworks	Purchase Order	€89,312.02
30 Sep 2021	ROADSTONE LIMITED	Roadworks	Purchase Order	€70,997.66
30 Sep 2021	RETROFIT SUPERHOMES LIMITED	Building Works	Purchase Order	€59,500.00
30 Sep 2021	RETROFIT SUPERHOMES LIMITED	Building Works	Purchase Order	€68,600.00
30 Sep 2021	RETROFIT SUPERHOMES LIMITED	Building Works	Purchase Order	€38,000.00
30 Sep 2021	RETROFIT SUPERHOMES LIMITED	Building Works	Purchase Order	€30,000.00
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€37,994.00
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€150,536.50
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€160,944.00
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€60,310.72
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€42,480.00
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€87,902.85
30 Sep 2021	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€53,137.20
30 Sep 2021	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€44,960.00
30 Sep 2021	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€36,320.00
30 Sep 2021	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€45,440.00

^* 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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