Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€140,000.00
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€58,685.26
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€28,776.75
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€103,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€108,000.00
30 Jun 2021	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€132,869.00
30 Jun 2021	MAYO COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€132,859.00
30 Jun 2021	KILKENNY COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€132,859.00
30 Jun 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,900.00
30 Jun 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€45,000.00
30 Jun 2021	LGMA	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€20,138.47
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€90,000.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,000.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€64,000.00
30 Jun 2021	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€39,372.85
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
30 Jun 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
30 Jun 2021	Don Contract Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€38,790.00
30 Jun 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€37,850.00
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€36,033.32
30 Jun 2021	ROADSTONE LTD.	STONE - 804	Purchase Order	€24,900.00
30 Jun 2021	ROADSTONE LTD.	STONE - 804	Purchase Order	€27,720.00
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€65,300.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€50,600.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€59,000.00
30 Jun 2021	ESB NETWORKS	REMOVAL/RELOCATION OF POLES	Purchase Order	€29,726.77
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€64,020.75
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€61,012.00
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€47,928.97
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€97,552.65
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS SERVICES	Purchase Order	€27,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,100.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€23,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€23,000.00
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,000.00
30 Jun 2021	PKF FPM Accountants (Ireland) Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€24,250.00
30 Jun 2021	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€20,000.00
30 Jun 2021	CHURCHILL STONE LTD	CHIPPINGS 6MM	Purchase Order	€8,481.64
30 Jun 2021	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€14,172.90
30 Jun 2021	Tetra Ireland Communications Ltd	MOBILE PHONE COSTS	Purchase Order	€28,899.00
30 Jun 2021	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,000.00
30 Jun 2021	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€20,977.50
30 Jun 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€31,061.15
30 Jun 2021	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.00
30 Jun 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
30 Jun 2021	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€151,855.00

^* 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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