Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CARRON & WALSH CONSTRUCTION CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€70,000.04
30 Jun 2021	JOHN SOMERS CONSTRUCTION LTD.	Minor Contracts- Trade Services & other works	Purchase Order	€54,643.94
30 Jun 2021	AUGHEY O'FLAHERTY ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€284,803.43
30 Jun 2021	COLAS CONTRACTING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€84,331.64
30 Jun 2021	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€24,600.00
30 Jun 2021	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€78,426.80
30 Jun 2021	WATERFORD AREA PARTNERSHIP	Capital Contracts Expenditure	Purchase Order	€192,337.86
30 Jun 2021	KOMPAN IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,829.88
30 Jun 2021	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,699.26
30 Jun 2021	GAMMA LTD	Computer Software and Maintenance Fees	Purchase Order	€20,725.50
30 Jun 2021	WATERFORD AREA PARTNERSHIP	Capital Contracts Expenditure	Purchase Order	€109,151.74
30 Jun 2021	JOHN SOMERS CONSTRUCTION LTD.	Minor Contracts- Trade Services & other works	Purchase Order	€47,584.67
30 Jun 2021	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€33,148.50
30 Jun 2021	MM AWNINGS LTD T/A AWNINGS OF IRELAND	Materials	Purchase Order	€136,292.33
30 Jun 2021	VODAFONE IRELAND PLC	Communication Expenses	Purchase Order	€36,900.00
30 Jun 2021	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€25,692.84
30 Jun 2021	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€66,875.79
30 Jun 2021	LAGAN ASPHALT LTD	Capital Contracts Expenditure	Purchase Order	€2,718,031.77
30 Jun 2021	PENN PRODUCTS	Minor Contracts- Trade Services & other works	Purchase Order	€20,884.00
30 Jun 2021	MALLWOOD LTD	Capital Contracts Expenditure	Purchase Order	€168,492.60
30 Jun 2021	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€147,550.00
30 Jun 2021	GAYNOR MILLER LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€27,982.50
30 Jun 2021	M & T PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
30 Jun 2021	AVISON YOUNG PLANNING & REGENERATION	Capital Contracts Expenditure	Purchase Order	€85,990.84
30 Jun 2021	IARNROD EIREANN	Capital Contracts Expenditure	Purchase Order	€117,608.05
30 Jun 2021	AM CONSTRUCTION	Minor Contracts- Trade Services & other works	Purchase Order	€42,700.00
30 Jun 2021	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€110,017.16
30 Jun 2021	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€28,960.66
30 Jun 2021	SEASE HOOK LTD	Minor Contracts- Trade Services & other works	Purchase Order	€60,831.67
30 Jun 2021	BEST IN FEST	Minor Contracts- Trade Services & other works	Purchase Order	€86,100.00
30 Jun 2021	FEWER HARRINGTON LAWLOR & PARTNERS	Minor Contracts- Trade Services & other works	Purchase Order	€26,998.50
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,107.34
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,986.97
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,267.08
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,575.60
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,207.34
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,840.05
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,964.93
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€21,170.61
30 Jun 2021	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,362.58
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,483.39
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,674.14
30 Jun 2021	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€39,718.67
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,402.18
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,489.25
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,474.74
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,068.43
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€37,620.76
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,939.09
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,837.52

^* 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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