Purchase Orders over €20,000 - Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€27,126.50
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€58,764.63
31 Dec 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€31,131.47
31 Dec 2021	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€32,338.99
31 Dec 2021	OLIVER RYAN	Contract Payment	Purchase Order	€28,375.00
31 Dec 2021	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€83,379.20
31 Dec 2021	COLAS ROADBRIDGE JOINT VENTURE (CRJV)	Contract Payment	Purchase Order	€82,614.65
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€187,207.75
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€32,310.05
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€81,895.64
31 Dec 2021	J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€26,105.00
31 Dec 2021	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€45,285.37
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€58,183.19
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€51,411.53
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€106,932.89
31 Dec 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€31,500.00
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€301,621.20
31 Dec 2021	EIRCOM LIMITED	Contract Payment	Purchase Order	€27,729.08
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€27,801.71
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€75,795.87
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€177,327.38
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€310,995.38
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€38,348.81
31 Dec 2021	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€125,167.99
31 Dec 2021	EMF CARPENTRY LTD	Contract Payment	Purchase Order	€24,116.48
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€99,312.50
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€24,830.22
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€207,835.58
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€174,715.92
31 Dec 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€25,000.00
31 Dec 2021	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€39,725.00
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€103,938.42
31 Dec 2021	JF BUILDING & CIVIL	Contract Payment	Purchase Order	€56,997.34
31 Dec 2021	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€24,165.97
31 Dec 2021	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€73,671.17
31 Dec 2021	WARD AND BURKE CONSTRUCTION LTD	Contract Payment	Purchase Order	€749,746.92
31 Dec 2021	BLACKCHURCH LEISURE CO. LTD	Contract Payment	Purchase Order	€34,277.00
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€43,200.64
31 Dec 2021	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€52,908.03
31 Dec 2021	National Co Op Farm Relief Services Ltd	Contract Payment	Purchase Order	€27,674.14
31 Dec 2021	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€39,157.50
31 Dec 2021	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€54,377.68
31 Dec 2021	OWEN FLANNERY	Contract Payment	Purchase Order	€37,812.53
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€27,632.43
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€50,934.25
31 Dec 2021	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€119,308.60
31 Dec 2021	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE	Contract Payment	Purchase Order	€33,391.70
31 Dec 2021	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€96,333.19
31 Dec 2021	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€73,717.00
31 Dec 2021	INSP STONE LTD T/A IRISH NATURAL STONE	Contract Payment	Purchase Order	€34,050.00

^* 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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