Purchase Orders over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€82,172.87
30 Sep 2020	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€20,766.94
30 Sep 2020	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€45,840.38
30 Sep 2020	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€25,747.00
30 Sep 2020	BREFFNI INTEGRATED CLG	Professional and Consultancy Services - Housing Programme	Purchase Order	€31,549.89
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€62,636.10
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€114,018.97
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€52,767.21
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€195,215.60
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€81,694.67
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€99,757.44
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€117,966.05
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€61,243.75
30 Sep 2020	ROADSTONE LTD	Civil works - Roads	Purchase Order	€60,152.92
30 Sep 2020	COONEY ARCHITECTS	Professional Services- Architectural Consultancy Services	Purchase Order	€21,773.95
30 Sep 2020	COONEY ARCHITECTS	Professional Services- Architectural Consultancy Services	Purchase Order	€21,773.95
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€28,627.94
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€35,414.98
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€29,743.83
30 Sep 2020	ENERGIA	Energy	Purchase Order	€30,705.28
30 Sep 2020	ENERGIA	Energy	Purchase Order	€27,935.23
30 Sep 2020	ENERGIA	Energy	Purchase Order	€37,020.63
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil works - Roads	Purchase Order	€35,843.01
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil works - Roads	Purchase Order	€34,053.24
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil works - Roads	Purchase Order	€23,789.82
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil works - Roads	Purchase Order	€21,826.22
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil works - Roads	Purchase Order	€26,489.02
30 Sep 2020	IRISH TAR & BITUMEN SUPPLIERS LTD	Civil works - Roads	Purchase Order	€30,397.70
30 Sep 2020	CARRICKAMORE QUARRIES LTD	Civil works - Roads	Purchase Order	€21,138.42
30 Sep 2020	MICHAEL B HYLAND	Civil works - Housing	Purchase Order	€21,420.00
30 Sep 2020	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Roads	Purchase Order	€25,729.14
30 Sep 2020	SEAN QUIGLEY CONTRACTS LIMITED	Civil Works - Buildings	Purchase Order	€35,023.39
30 Sep 2020	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Housing	Purchase Order	€110,582.62
30 Sep 2020	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Roads	Purchase Order	€26,956.25
30 Sep 2020	HENRY FORD & SON LTD	Purchase of Plant - Civil Defence	Purchase Order	€31,889.66

^* 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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