Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€110,200.00
30 Sep 2021	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€91,200.00
30 Sep 2021	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€121,600.00
30 Sep 2021	MCAVOY CONTRACTS LTD	Civil works - Roads	Purchase Order	€92,672.17
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€23,000.54
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,060.08
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€20,793.17
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€23,039.99
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,006.66
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€23,760.55
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,349.65
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€20,181.91
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€22,840.79
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,196.69
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,600.00
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,905.43
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€20,698.92
30 Sep 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€20,979.15
30 Sep 2021	BREFFNI INTEGRATED CLG	Professional and Consultancy Services - Housing Programme	Purchase Order	€32,472.17
30 Sep 2021	COONEY ARCHITECTS LTD - ABBEYLANDS	Professional Services- Architectural Consultancy Services	Purchase Order	€23,595.00
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€44,979.47
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€39,969.08
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€33,891.51
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€78,188.86
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€55,192.12
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€42,757.00
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€31,217.13
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€35,955.06
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€48,450.97
30 Sep 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€32,921.12
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service - Communication Services	Purchase Order	€32,739.53
30 Sep 2021	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	Professional Services- Archaeological Consultancy Services	Purchase Order	€76,751.00
30 Sep 2021	FINNEGAN & O NEILL LIMITED	Civil works - Housing	Purchase Order	€21,968.00
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€95,561.40
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€21,598.81
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€41,550.00
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€28,024.06
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€58,936.30
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€35,727.52
30 Sep 2021	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€61,988.49
30 Sep 2021	TRIUR CONSTRUCTION	Civil works - Roads	Purchase Order	€21,000.00
30 Sep 2021	TULLYRAINE QUARRIES	Civil works - Roads	Purchase Order	€28,867.63
30 Sep 2021	TULLYRAINE QUARRIES	Civil works - Roads	Purchase Order	€24,591.80
30 Sep 2021	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Housing	Purchase Order	€257,076.58
30 Sep 2021	MICHAEL B HYLAND LTD	Civil works - Housing	Purchase Order	€31,826.00
30 Sep 2021	MICHAEL B HYLAND LTD	Civil works - Housing	Purchase Order	€28,465.00
30 Sep 2021	MICHAEL B HYLAND LTD	Civil works - Housing	Purchase Order	€32,230.00
30 Sep 2021	MICHAEL B HYLAND LTD	Civil works - Housing	Purchase Order	€61,560.00
30 Sep 2021	MICHAEL B HYLAND LTD	Civil works - Housing	Purchase Order	€20,318.00
30 Sep 2021	SCOTSHOUSE QUARRIES LTD	Civil works - Roads	Purchase Order	€26,652.10

^* 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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