Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jul 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Jul 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Jul 2021	GOOD SHEPHERD	Housing	Purchase Order	€138,000.00
31 Jul 2021	GOOD SHEPHERD	Housing	Purchase Order	€151,766.35
31 Jul 2021	GOOD SHEPHERD	Housing	Purchase Order	€88,976.50
31 Jul 2021	MALLWOOD LTD	Building Services	Purchase Order	€25,642.44
31 Jul 2021	XEROX IRELAND LIMITED	Information Technology	Purchase Order	€27,349.62
31 Jul 2021	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€24,263.07
31 Jul 2021	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€24,156.00
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€100,573.30
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€55,552.29
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€91,740.39
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€21,909.05
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€44,052.47
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,269.89
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€76,372.23
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€53,597.96
31 Jul 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,420.13
31 Jul 2021	NIALL BARRY & CO LTD	Road Construction	Purchase Order	€43,648.74
31 Jul 2021	NIALL BARRY & CO LTD	Road Construction	Purchase Order	€74,284.57
31 Jul 2021	CAMPHILL COMMUNITIES OF IRELAND	Housing	Purchase Order	€49,032.00
31 Jul 2021	UNITEC IT SOLUTIONS LTD- NON RCT	Information Technology	Purchase Order	€97,168.77
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€20,524.27
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€20,248.28
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,095.62
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,320.21
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,380.09
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€20,811.16
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€20,571.60
31 Jul 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€20,826.13
31 Jul 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€230,930.19
31 Jul 2021	CLIFDEN GWS BDO	Grants	Purchase Order	€57,629.34
31 Jul 2021	SEAN MOORE	Road Construction	Purchase Order	€40,293.75
31 Jul 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,188.52
31 Jul 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€20,347.99
31 Jul 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,524.08
31 Jul 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,900.63
31 Jul 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€21,275.54
31 Jul 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Road Construction	Purchase Order	€20,136.03
31 Jul 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€41,235.75
31 Jul 2021	MJ O CONNOR SOLICITORS	Road Construction	Purchase Order	€500,000.00
31 Jul 2021	GRAIGUE BALLYCALLAN GAA CLUB	Grants	Purchase Order	€26,250.00
31 Jul 2021	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€166,288.63
31 Jul 2021	MW HIRE SERVICES - RCT ONLY	Road Construction	Purchase Order	€55,900.00
31 Jul 2021	3CEA	Grants	Purchase Order	€44,000.00
31 Jul 2021	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€26,068.50
31 Jul 2021	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€24,784.25
31 Jul 2021	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€42,051.25
31 Jul 2021	PLANNING APPLICATION REFUNDS	Planning Application Refund	Purchase Order	€21,932.00

^* 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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