Purchase Orders over €20,000 - Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€398,837.96
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€488,133.76
30 Sep 2021	PAT KEOGH CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€491,912.98
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€492,321.79
30 Sep 2021	PAT KEOGH CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€581,682.01
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€53,434.79
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€54,215.72
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€60,981.78
30 Sep 2021	GUERIN & CONSIDINE LTD	CONTRACT PAYMENTS	Purchase Order	€62,425.00
30 Sep 2021	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€73,088.04
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€75,317.47
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€105,084.27
30 Sep 2021	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€132,057.33
30 Sep 2021	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€282,071.36
30 Sep 2021	DOWNEY PLANNING AND ARCHITECTURE	CONTRACT PAYMENTS	Purchase Order	€29,561.08
30 Sep 2021	VHA ARCHITECTS	CONTRACT PAYMENTS	Purchase Order	€18,540.00
30 Sep 2021	MCCULLOUGH MULVIN ARCHITECTS	CONTRACT PAYMENTS	Purchase Order	€24,189.99
30 Sep 2021	HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES	CONTRACT PAYMENTS	Purchase Order	€24,103.85
30 Sep 2021	HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES	CONTRACT PAYMENTS	Purchase Order	€26,306.72
30 Sep 2021	JBA CONSULTING	CONTRACT PAYMENTS	Purchase Order	€48,566.56
30 Sep 2021	RPS CONSULTING ENGINEERS	CONTRACT PAYMENTS	Purchase Order	€32,013.16
30 Sep 2021	RPS CONSULTING ENGINEERS	CONTRACT PAYMENTS	Purchase Order	€59,433.96
30 Sep 2021	PAUL MULCAIR LTD	CONTRACT PAYMENTS	Purchase Order	€28,233.13
30 Sep 2021	PAUL MULCAIR LTD	CONTRACT PAYMENTS	Purchase Order	€39,591.07
30 Sep 2021	PAUL MULCAIR LTD	CONTRACT PAYMENTS	Purchase Order	€46,985.60
30 Sep 2021	PAUL MULCAIR LTD	CONTRACT PAYMENTS	Purchase Order	€53,381.89
30 Sep 2021	KYRON STREET LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,600.00
30 Sep 2021	COLAS CONTRACTING LIMITED	CONTRACT PAYMENTS	Purchase Order	€79,085.10
30 Sep 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS	Purchase Order	€23,212.17
30 Sep 2021	COLAS CONTRACTING LIMITED	CONTRACT PAYMENTS	Purchase Order	€29,024.56
30 Sep 2021	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€30,045.49
30 Sep 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS	Purchase Order	€33,143.42
30 Sep 2021	JF BUILDING & CIVIL	CONTRACT PAYMENTS	Purchase Order	€38,895.77
30 Sep 2021	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€39,725.00
30 Sep 2021	PS CARMODY CONRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€46,771.85
30 Sep 2021	PS CARMODY CONRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€46,771.85
30 Sep 2021	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€51,075.00
30 Sep 2021	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€51,327.56
30 Sep 2021	COTTER PLANT HIRE LIMITED	CONTRACT PAYMENTS	Purchase Order	€60,418.89
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€61,497.30
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€79,208.38
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€82,082.48
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€112,784.17
30 Sep 2021	IGSL LTD	CONTRACT PAYMENTS	Purchase Order	€129,380.64
30 Sep 2021	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€154,764.97
30 Sep 2021	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€210,768.52
30 Sep 2021	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€300,186.51
30 Sep 2021	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€310,839.09
30 Sep 2021	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€375,716.51
30 Sep 2021	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€408,515.71

^* 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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