Purchase Orders over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ENVISION MANAGEMENT CONSULTANTS	Professional Services- Mentoring - Consultancy Services	Purchase Order	€20,200.00
30 Jun 2021	MCAVOY CONTRACTS LTD	Civil works - Roads	Purchase Order	€29,699.51
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€20,437.19
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€26,744.25
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€23,388.47
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,771.45
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€35,293.23
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€22,992.71
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€20,559.61
30 Jun 2021	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€27,313.05
30 Jun 2021	BREFFNI INTEGRATED CLG	Professional and Consultancy Services - Housing Programme	Purchase Order	€23,345.42
30 Jun 2021	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€21,156.95
30 Jun 2021	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€21,156.95
30 Jun 2021	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€21,156.95
30 Jun 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€65,900.96
30 Jun 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€24,708.42
30 Jun 2021	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€30,669.00
30 Jun 2021	PROCLOUD HORIZON LTD	Professional and Technical Services- I T Services	Purchase Order	€35,276.99
30 Jun 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service - Communication Services	Purchase Order	€32,583.62
30 Jun 2021	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	Professional Services- Archaeological Consultancy Services	Purchase Order	€64,505.00
30 Jun 2021	JAMES GILSENAN BUILDERS LTD	Civil works - Housing	Purchase Order	€22,310.00
30 Jun 2021	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Housing	Purchase Order	€67,433.64
30 Jun 2021	MURPHY PLAYGROUND SERVICES LTD	Civil works - Amenity - Housing	Purchase Order	€26,484.91
30 Jun 2021	ENERGIA	Energy	Purchase Order	€36,887.55
30 Jun 2021	ENERGIA	Energy	Purchase Order	€45,150.49
30 Jun 2021	ENERGIA	Energy	Purchase Order	€31,117.22
30 Jun 2021	AIRTRICITY UTILITY SOLUTIONS	Energy	Purchase Order	€27,241.61
30 Jun 2021	ROADSTONE LTD	Civil works - Roads	Purchase Order	€404,691.15
30 Jun 2021	ROADSTONE LTD	Civil works - Roads	Purchase Order	€674,992.13
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€22,176.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€34,755.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€20,000.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€20,425.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€20,000.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€25,000.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€20,000.00
30 Jun 2021	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€39,668.50
30 Jun 2021	GOWNA CONSTRUCTION LIMITED	Civil Works - Fire Services	Purchase Order	€61,266.21
30 Jun 2021	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€36,425.24
30 Jun 2021	ARCHITECTURAL RECORDING & RESEARCH	Professional Services- Architectural Consultancy Services	Purchase Order	€29,520.00
30 Jun 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€22,272.94
30 Jun 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€25,979.16
30 Jun 2021	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€25,295.49
30 Jun 2021	EIR LTD	Civil works - Roads	Purchase Order	€44,362.38
30 Jun 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€184,214.64
30 Jun 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€76,752.99
30 Jun 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€22,451.14
30 Jun 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€52,295.63
30 Jun 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€28,371.44
30 Jun 2021	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€89,770.37

^* 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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