Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MCGONAGLE PLANT HIRE LIMITED	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,000.00
30 Sep 2021	AN BORD PLEANALA	AN BORD PLEANALA - FEE	Purchase Order	€30,000.00
30 Sep 2021	MCGONAGLE PLANT HIRE LIMITED	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,000.00
30 Sep 2021	Motorway Care Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€28,080.41
30 Sep 2021	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€179,318.71
30 Sep 2021	UTS TECHNOLOGIES LTD	MTCE - PAY & DISPLAY MACHINES	Purchase Order	€68,800.00
30 Sep 2021	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
30 Sep 2021	Inland & Coastal Marina Systems Ltd	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€149,350.00
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€63,426.08
30 Sep 2021	SERIDAN LTD	SERVICING B.A. SETS (FIRE)	Purchase Order	€25,805.23
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€71,829.56
30 Sep 2021	MCGONAGLE PLANT HIRE LIMITED	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,350.00
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€28,366.50
30 Sep 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€105,212.74
30 Sep 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€30,404.73
30 Sep 2021	Inland & Coastal Marina Systems Ltd	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€34,560.00
30 Sep 2021	CHURCHILL STONE LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€24,830.91
30 Sep 2021	DUBLIN CITY COUNCIL	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€53,280.00
30 Sep 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€76,830.00
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,485.44
30 Sep 2021	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€59,915.45
30 Sep 2021	Tetra Ireland Communications Ltd	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€28,899.00
30 Sep 2021	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€25,550.00
30 Sep 2021	COLAS CONTRACTING LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,171.56
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
30 Sep 2021	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€26,774.99
30 Sep 2021	MURPHY GEOSPATIAL LTD	Land Survey Fees	Purchase Order	€121,345.82
30 Sep 2021	M MCGROARTY MONUMENTAL SCULPTOR LTD	STONEWORK SERVICES/WORKS	Purchase Order	€38,600.00
30 Sep 2021	Mc Cullagh Plant Hire	CONCRETE WORK SERVICES/WORKS	Purchase Order	€26,885.00
30 Sep 2021	PAUL DOHERTY ARCHITECTS LTD	CONSULTANCY - ARCHITECTURAL	Purchase Order	€22,775.00
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€77,000.00
30 Sep 2021	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€39,714.10
30 Sep 2021	H Murray Transport Limited	HIRE OF SLURRY TANKER WITH OPERATOR	Purchase Order	€26,325.00
30 Sep 2021	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€102,937.00
30 Sep 2021	ACS Civils Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€79,133.91
30 Sep 2021	HARTECAST LTD	Street Furniture	Purchase Order	€55,810.02
30 Sep 2021	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€22,337.00
30 Sep 2021	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€107,920.76
30 Sep 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€39,910.00
30 Sep 2021	MURPHY GEOSPATIAL LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€22,390.00
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€70,967.28
30 Sep 2021	BRENDAN O'HARA DEVELOPMENTS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€42,765.00
30 Sep 2021	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,089.25
30 Sep 2021	SLIGO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€22,008.30
30 Sep 2021	Brownes Autos 11 Limited	VEHICLE EXPENSES-OTHER	Purchase Order	€27,105.69
30 Sep 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€57,480.00
30 Sep 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€32,491.52
30 Sep 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€27,380.00
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€100,805.50

^* 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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