Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	KEVIN THORPE LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€53,345.00
31 Mar 2021	THORPE KEVIN LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€31,269.25
31 Mar 2021	GRAY LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€32,688.00
31 Mar 2021	GRAY LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€28,692.80
31 Mar 2021	GRAY LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€32,915.00
31 Mar 2021	DALIRA LIMITED	CONTRACT PAYMENT HOUSING	Purchase Order	€25,177.05
31 Mar 2021	DALIRA LIMITED	CONTRACT PAYMENT HOUSING	Purchase Order	€20,721.25
31 Mar 2021	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENT HOUSING	Purchase Order	€95,023.34
31 Mar 2021	ROAD CONSULTING PLAN LTD	PROFESSIONAL FEES	Purchase Order	€40,340.31
31 Mar 2021	WOODLAWN DEVELOPMENTS	CONTRACT PAYMENT ROADS	Purchase Order	€62,208.78
31 Mar 2021	CARLOW INSTITUTE OF TECHNOLOGY,	TRAINING	Purchase Order	€25,000.00
31 Mar 2021	FUTURE ANALYTICS CONSULTING LTD.	PROFESSIONAL FEES	Purchase Order	€21,126.60
31 Mar 2021	FUTURE ANALYTICS CONSULTING LTD.	PROFESSIONAL FEES	Purchase Order	€21,126.60
31 Mar 2021	BUILDING CONTRACTORS KTL LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€30,344.23
31 Mar 2021	& CARR COTTER NAESSENS CO. LTD.	PROFESSIONAL FEES	Purchase Order	€117,559.57
31 Mar 2021	& COTTER NAESSENS CO. CARR LTD.	PROFESSIONAL FEES	Purchase Order	€119,502.70
31 Mar 2021	GRAY LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€27,240.00
31 Mar 2021	GRAY LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€51,415.50
31 Mar 2021	GRAY LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€31,780.00
31 Mar 2021	ABS CONSTRUCTION LTD.	CONTRACT PAYMENT HOUSING	Purchase Order	€21,144.97
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€298,320.37
31 Mar 2021	CAHILL CRAFTS LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€118,806.66
31 Mar 2021	SCOTT CAWLEY LTD.	PROFESSIONAL FEES	Purchase Order	€24,468.14
31 Mar 2021	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENT ROADS	Purchase Order	€94,230.57
31 Mar 2021	KEVIN THORPE LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€32,056.93
31 Mar 2021	(BUNCLODY) & BYRNE BYRNE DEVELOPMENT LTD	CONTRACT PAYMENT HOUSING	Purchase Order	€67,864.67
31 Mar 2021	PLAZAMONT LIMITED	CONTRACT PAYMENT ROADS	Purchase Order	€144,947.09

^* 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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