Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	HUGH BOGGAN MOTORS	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€21,735.54
31 Mar 2021	HUGH BOGGAN MOTORS LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€57,603.30
31 Mar 2021	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€207,542.55
31 Mar 2021	PLAZAMONT LTD	DRAINAGE STONE	Purchase Order	€97,998.74
31 Mar 2021	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€36,111.80
31 Mar 2021	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€22,944.40
31 Mar 2021	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€20,817.30
31 Mar 2021	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€32,849.87
31 Mar 2021	PLAZAMONT LTD	CLAUSE 804	Purchase Order	€54,374.59
31 Mar 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€21,472.38
31 Mar 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€71,806.00
31 Mar 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€74,415.22
31 Mar 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€81,613.30
31 Mar 2021	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€20,890.00
31 Mar 2021	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€48,211.70
31 Mar 2021	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€30,010.00
31 Mar 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,688.15
31 Mar 2021	MPM SPECIALIST VEHICLES LIMITED	TRAINING CIVIL DEFENCE	Purchase Order	€30,500.00
31 Mar 2021	CAMPION MECHANICAL&ELECTRICAL	PURCHASE PUMPS <5000	Purchase Order	€21,830.00
31 Mar 2021	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	€40,000.00
31 Mar 2021	PADDY MCGEE (WEXFORD)LTD.,	ENVIRONMENTAL CONTRACTS	Purchase Order	€206,343.20
31 Mar 2021	STARRUS ECO HOLDINGS LTD	LITTER CONTROL - MATERIALS	Purchase Order	€69,952.70
31 Mar 2021	JIM MCGARRY	OTHER FEES AND EXPENSES	Purchase Order	€34,399.80
31 Mar 2021	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€35,316.00
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	RADIOS & ALERTERS > 5000 FIRE	Purchase Order	€23,375.16
31 Mar 2021	MASTERKABIN	BUILDING MAINTENANCE	Purchase Order	€24,117.00
31 Mar 2021	PITNEY BOWES	POSTAGE	Purchase Order	€116,000.00
31 Mar 2021	WHITTY SECURITY	ELECTRICAL CONTRACTORS	Purchase Order	€28,065.00
31 Mar 2021	FRANK & SUSAN MANNION	LAND PURCHASE - COMPENSATION	Purchase Order	€47,500.00
31 Mar 2021	FRANCIS MANNION	LAND PURCHASE - COMPENSATION	Purchase Order	€31,820.00
31 Mar 2021	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€51,871.01
31 Mar 2021	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€30,738.64
31 Mar 2021	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€50,000.00
31 Mar 2021	COMPLETE HIGHWAY MAINTENANCE	CONTRACTS OTHER - REVENUE	Purchase Order	€125,175.00
31 Mar 2021	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,364,602.44
31 Mar 2021	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€66,442.82
31 Mar 2021	MCKELAN CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€2,261,000.00
31 Mar 2021	ALGORITHM PRODUCTIONS LTD	CONSULTANTS	Purchase Order	€155,425.64
31 Mar 2021	RPS CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€337,687.85
31 Mar 2021	MALACHY WALSH & PARTNERS	CONSULTANTS	Purchase Order	€48,000.00
31 Mar 2021	O'LEARY SLUDDS ARCHITECTS LTD	ARCHITECT & CLERK OF WORKS FEES	Purchase Order	€39,750.00
31 Mar 2021	KEVIN THORPE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,284,762.00
31 Mar 2021	MICHAEL HAYDEN	RENT - OTHER	Purchase Order	€25,000.00
31 Mar 2021	CARMEL MCGRATH	Private Sector	Purchase Order	€79,790.00
31 Mar 2021	WATERFORD INSTITUTE OF TECHNOLOGY	COURSE FEE	Purchase Order	€24,516.50
31 Mar 2021	LEINSTER RUGBY	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€25,000.00
31 Mar 2021	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€50,000.00
31 Mar 2021	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€91,667.40
31 Mar 2021	FEWER HARRINGTON & PARTNERS	PROMOTION RELATED EXPENDITURE	Purchase Order	€24,775.00
31 Mar 2021	FEWER HARRINGTON & PARTNERS	PROMOTION RELATED EXPENDITURE	Purchase Order	€24,775.00

^* 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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