Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€31,412.00
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€31,412.00
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€31,412.00
30 Sep 2021	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€34,510.00
30 Sep 2021	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€27,579.60
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€226,610.26
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€189,481.85
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€262,599.03
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€209,361.38
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€332,180.19
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€397,807.62
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€561,998.52
30 Sep 2021	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€487,786.36
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,421.27
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,406.15
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,732.65
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,738.84
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,476.45
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,263.97
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,995.14
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€20,376.34
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,746.55
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,525.54
30 Sep 2021	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€21,127.75
30 Sep 2021	KNOCKRATH CONSTRUCTION LTD	Housing Works	Purchase Order	€25,708.16
30 Sep 2021	KEVIN HOGAN LTD	Housing Works	Purchase Order	€39,704.70
30 Sep 2021	KEVIN BRODERICK LTD	Purchase of equipment/mach	Purchase Order	€66,573.75
30 Sep 2021	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€43,917.15
30 Sep 2021	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€56,546.00
30 Sep 2021	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€67,781.00
30 Sep 2021	K BROXSON AND SON LTD	Housing Works	Purchase Order	€29,495.00
30 Sep 2021	K AND J TOWNMORE CONSTRUCTION LTD	Housing Works	Purchase Order	€225,520.89
30 Sep 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€20,677.49
30 Sep 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€32,038.00
30 Sep 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€30,537.00
30 Sep 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€34,315.00
30 Sep 2021	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€22,232.60
30 Sep 2021	JAMES KELLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€20,000.00
30 Sep 2021	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€61,147.10
30 Sep 2021	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€136,411.51
30 Sep 2021	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€168,916.94
30 Sep 2021	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€143,785.78
30 Sep 2021	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€88,643.83
30 Sep 2021	J DAVIS CONSTRUCTION LTD	Housing Works	Purchase Order	€31,592.94
30 Sep 2021	J DAVIS CONSTRUCTION LTD	Housing Works	Purchase Order	€93,051.23
30 Sep 2021	J DAVIS CONSTRUCTION LTD	Housing Works	Purchase Order	€79,326.06
30 Sep 2021	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€32,399.79
30 Sep 2021	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€23,070.00
30 Sep 2021	IRISH WATER	Water Services	Purchase Order	€142,384.00
30 Sep 2021	IRISH WATER	Water Services	Purchase Order	€64,720.00

^* 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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