Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€23,140.90
31 Dec 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€45,801.00
31 Dec 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€50,233.70
31 Dec 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€55,730.13
31 Dec 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€180,195.00
31 Dec 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil Works - Buildings	Purchase Order	€55,508.13
31 Dec 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€196,205.00
31 Dec 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil Works - Buildings	Purchase Order	€50,126.39
31 Dec 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€156,668.79
31 Dec 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil Works - Buildings	Purchase Order	€49,652.40
31 Dec 2021	GERALD LOVE CONTRACTS	Civil works - Roads	Purchase Order	€115,082.29
31 Dec 2021	GERALD LOVE CONTRACTS	Civil works - Roads	Purchase Order	€110,153.01
31 Dec 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€21,438.37
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€29,908.46
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€59,277.52
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€104,643.33
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€56,946.10
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€64,278.95
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€68,466.18
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€34,745.08
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€35,247.40
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€23,425.48
31 Dec 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€103,324.35
31 Dec 2021	PAVEMENT MANAGEMENT SERVICES LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€23,225.60
31 Dec 2021	DEANE PUBLIC WORKS LTD	Civil works - Roads	Purchase Order	€109,248.06
31 Dec 2021	DEANE PUBLIC WORKS LTD	Civil works - Roads	Purchase Order	€135,529.76
31 Dec 2021	P MC GOVERN & SON CONSTRUCTION LTD	Civil Works - Buildings	Purchase Order	€35,000.00
31 Dec 2021	P MC GOVERN & SON CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€23,450.00
31 Dec 2021	P MC GOVERN & SON CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€37,362.00
31 Dec 2021	P MC GOVERN & SON CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€23,280.00
31 Dec 2021	P MC GOVERN & SON CONSTRUCTION LTD	Civil Works - Buildings	Purchase Order	€66,325.00
31 Dec 2021	ROUGHAN & ODONOVAN	Professional Services- Engineering Consultancy Services	Purchase Order	€53,505.00
31 Dec 2021	ROUGHAN & ODONOVAN	Professional Services- Engineering Consultancy Services	Purchase Order	€57,318.00
31 Dec 2021	RAYMOND DENNING	Civil works - Housing	Purchase Order	€23,020.00
31 Dec 2021	RAYMOND DENNING	Civil works - Housing	Purchase Order	€57,445.00
31 Dec 2021	RAYMOND DENNING	Civil works - Housing	Purchase Order	€48,535.00
31 Dec 2021	RAYMOND DENNING	Civil works - Housing	Purchase Order	€21,670.00
31 Dec 2021	RAYMOND DENNING	Civil works - Housing	Purchase Order	€20,480.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€36,880.32
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€159,452.28
31 Dec 2021	KELLY BROS (ROADLINES) LTD	Civil works - Roads	Purchase Order	€23,290.84
31 Dec 2021	KELLY BROS (ROADLINES) LTD	Civil works - Roads	Purchase Order	€48,429.27
31 Dec 2021	KELLY BROS (ROADLINES) LTD	Civil works - Roads	Purchase Order	€34,558.86
31 Dec 2021	KELLY BROS (ROADLINES) LTD	Civil works - Roads	Purchase Order	€75,625.24
31 Dec 2021	MCDOWELL CONTRACTING LTD	Civil works - Roads	Purchase Order	€34,504.50
31 Dec 2021	GREENFERN DEVELOPEMENTS LTD	Civil works - Housing	Purchase Order	€32,605.00
31 Dec 2021	GREENFERN DEVELOPEMENTS LTD	Civil works - Housing	Purchase Order	€33,545.00
31 Dec 2021	GREENFERN DEVELOPEMENTS LTD	Civil works - Housing	Purchase Order	€41,788.00
31 Dec 2021	GREENFERN DEVELOPEMENTS LTD	Civil works - Housing	Purchase Order	€42,455.00
31 Dec 2021	GREENFERN DEVELOPEMENTS LTD	Civil works - Housing	Purchase Order	€35,197.00

^* 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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