Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,467.18
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,110.24
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,352.90
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,171.83
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,641.04
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,338.65
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,807.85
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,959.51
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,277.07
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,215.49
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,935.30
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,847.19
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,648.32
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,046.97
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,277.78
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,112.95
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,933.14
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,813.26
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,468.96
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,450.72
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,136.30
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€41,068.76
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,541.65
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,265.43
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,236.37
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,919.63
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,363.19
30 Sep 2021	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,567.41
30 Sep 2021	GRANGEBARRY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€25,000.00
30 Sep 2021	GRANGEBARRY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€25,000.00
30 Sep 2021	GLOBEWEIGH UK LTD	Landfill works	Purchase Order	€63,518.00
30 Sep 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€32,917.73
30 Sep 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€34,755.47
30 Sep 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€34,911.96
30 Sep 2021	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€211,951.34
30 Sep 2021	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€57,848.13
30 Sep 2021	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€194,181.61
30 Sep 2021	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€183,484.04
30 Sep 2021	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€22,537.13
30 Sep 2021	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€21,310.00
30 Sep 2021	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€24,920.00
30 Sep 2021	FUTURE RANGE LTD	I.T. Services	Purchase Order	€24,229.81
30 Sep 2021	FREDDY MAUNSELL BUILDER	Housing Works	Purchase Order	€21,560.00
30 Sep 2021	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€20,847.27
30 Sep 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€33,295.09
30 Sep 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€70,139.26
30 Sep 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€20,040.80
30 Sep 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€50,489.26
30 Sep 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€54,459.15
30 Sep 2021	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€38,097.89

^* 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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