Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Frazer Foyle Holdings Limited	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€29,999.94
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€79,619.62
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€8,073.71
30 Sep 2021	SORD DATA SYSTEMS LTD.	NETWORK/HARDWARE INSTALLATION	Purchase Order	€48,780.48
30 Sep 2021	Civic Intergrated Solutions Ltd	NETWORK/HARDWARE INSTALLATION	Purchase Order	€31,250.30
30 Sep 2021	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€112,118.70
30 Sep 2021	WILLS BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€201,711.26
30 Sep 2021	Ipsum Consulting Engineers	CONSULTANCY- MECH&ELEC ENGINEERING	Purchase Order	€28,000.00
30 Sep 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€55,690.71
30 Sep 2021	CHURCHILL STONE LTD	CATIONIC BITUMEN /TAR - SUPPLY	Purchase Order	€26,643.46
30 Sep 2021	CHURCHILL STONE LTD	CATIONIC BITUMEN /TAR - SUPPLY	Purchase Order	€23,103.40
30 Sep 2021	CHURCHILL STONE LTD	WAITING TIME	Purchase Order	€35.00
30 Sep 2021	CHURCHILL STONE LTD	CATIONIC BITUMEN /TAR - SUPPLY	Purchase Order	€22,903.18
30 Sep 2021	CHURCHILL STONE LTD	WAITING TIME	Purchase Order	€52.50
30 Sep 2021	CHURCHILL STONE LTD	CATIONIC BITUMEN /TAR - SUPPLY	Purchase Order	€30,281.50
30 Sep 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,330.00
30 Sep 2021	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€40,000.00
30 Sep 2021	E Quinn Civils Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€732,885.76
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€44,271.61
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€39,496.69
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€35,429.90
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€31,684.46
30 Sep 2021	MURPHY PLAYGROUND SERVICES LTD	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€26,988.35
30 Sep 2021	Ballymore Civils Limited T/A Ballymore Services Lt	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€112,049.70
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,000.00
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€77,000.00
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,902.77
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€34,987.36
30 Sep 2021	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€55,000.00
30 Sep 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€27,225.00
30 Sep 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€22,725.00
30 Sep 2021	ESRI	SOFTWARE - SPECIALIST	Purchase Order	€30,000.00
30 Sep 2021	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€26,954.85
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€31,684.46
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€24,716.52
30 Sep 2021	E.K. MARINE LIMITED	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€67,300.00
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€74,743.60
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€3,626.32
30 Sep 2021	Aspect Architecture Limited T/A McCabe Architects	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€250,860.00
30 Sep 2021	Civic Intergrated Solutions Ltd	HIRE OF TRAFFIC LIGHTS	Purchase Order	€21,096.00
30 Sep 2021	Byrne looby Partners (IRL) Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€258,724.83
30 Sep 2021	Byrne looby Partners (IRL) Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€252,067.58
30 Sep 2021	Byrne looby Partners (IRL) Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€241,935.08
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	REPAIR OF PUBLIC LIGHTING	Purchase Order	€21,773.36
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€308,548.25
30 Sep 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,590.00
30 Sep 2021	PAVEMENT MANAGEMENT SERVICES LTD	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€43,375.09
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€61,485.44
30 Sep 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,450.00
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58

^* 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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