Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€82,787.95
30 Sep 2021	Redacted -Personal information	LEGAL FEES/EXPENSES	Purchase Order	€20,000.00
30 Sep 2021	Redacted -Personal information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€47,500.00
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€31,502.00
30 Sep 2021	SHAUN MOLLOY and SONS LTD	WASTE/REFUSE COLLECTION	Purchase Order	€100,851.00
30 Sep 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€77,000.00
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€58,261.60
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€1,818,605.80
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€24,649.84
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€33,201.36
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,000.00
30 Sep 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€62,116.71
30 Sep 2021	CHURCHILL STONE LTD	WAITING TIME	Purchase Order	€52.50
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€25,789.84
30 Sep 2021	MARCUS DOWLING BARRISTER	LEGAL FEES/EXPENSES	Purchase Order	€20,500.00
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€23,037.41
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€86,121.86
30 Sep 2021	Civic Intergrated Solutions Ltd	HIRE OF TRAFFIC LIGHTS	Purchase Order	€21,096.00
30 Sep 2021	Crannycon Ltd T/a Brady Construction Services	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€24,100.00
30 Sep 2021	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€27,256.15
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€58,685.26
30 Sep 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€28,776.75
30 Sep 2021	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€132,869.00
30 Sep 2021	MAYO COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€132,859.00
30 Sep 2021	KILKENNY COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€132,859.00
30 Sep 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,900.00

^* 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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