Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€100,000.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€188,000.00
31 Mar 2021	ASSOCIATES, BRENNAN	PROFESSIONAL FEES	Purchase Order	€25,092.00
31 Mar 2021	SERIDAN LTD	MACHINERY	Purchase Order	€23,911.20
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€325,149.99
31 Mar 2021	and MICHAEL BENNETT SONS BUILDING CONTRACTORS	CONTRACT PAYMENT ROADS	Purchase Order	€37,455.00
31 Mar 2021	and MICHAEL SONS BUILDING CONTRACTORS BENNETT	CONTRACT PAYMENT ROADS	Purchase Order	€27,807.50
31 Mar 2021	(TIME SECURITY) TDS DATA LTD.,	SECURITY SYSTEM	Purchase Order	€21,525.00
31 Mar 2021	ASSOCIATES, BRENNAN	PROFESSIONAL FEES	Purchase Order	€44,034.00
31 Mar 2021	T/A FOURWINDS CONSTRUCTION MS CONSTRUCTION LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€40,519.50
31 Mar 2021	T/A FOURWINDS CONSTRUCTION LTD. MS CONSTRUCTION	CONTRACT PAYMENT HOUSING	Purchase Order	€22,586.50
31 Mar 2021	T/A STARRUS ECO HOLDINGS LTD. GREENSTAR	RECYCLING SERVICES	Purchase Order	€22,968.81
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€35,278.85
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€56,065.99
31 Mar 2021	ASSOCIATES, BRENNAN	PROFESSIONAL FEES	Purchase Order	€25,584.00
31 Mar 2021	HANNON ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€22,496.70
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€20,291.53
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€24,139.18
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€24,811.10
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€29,382.88
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€28,609.95
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€38,390.24
31 Mar 2021	ASPHALT LAGAN LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€20,259.75
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€25,865.00
31 Mar 2021	LAGAN ASPHALT LTD.,	PAYMENT CONTRACT ROADS	Purchase Order	€30,373.74
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€29,146.66
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€33,388.45
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€21,288.67
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€21,035.23
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€22,012.77
31 Mar 2021	LAGAN ASPHALT LTD.,	CONTRACT PAYMENT ROADS	Purchase Order	€42,215.28
31 Mar 2021	& RONALD J. CLERY CO. SOLICITORS	LEGAL FEES	Purchase Order	€21,560.33
31 Mar 2021	CONTRACTORS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€35,639.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€68,199.04
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€82,855.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€102,150.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€81,511.27
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€64,573.88
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€42,098.85
31 Mar 2021	and MICHAEL BENNETT SONS BUILDING CONTRACTORS	CONTRACT PAYMENT ROADS	Purchase Order	€34,958.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€60,580.51
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€123,518.61
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€187,471.09
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€22,000.00
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€63,681.14
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€31,945.03
31 Mar 2021	CONTRACTORS LTD.	PAYMENT HOUSING CONTRACT	Purchase Order	€23,494.50
31 Mar 2021	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€32,756.10
31 Mar 2021	JEIRGREEN CONSULTANTS LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€30,134.25
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€101,644.81

^* 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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