Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€212,461.80
30 Sep 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€213,301.67
30 Sep 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€218,097.88
30 Sep 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€219,830.23
30 Sep 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€220,480.93
30 Sep 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€235,004.90
30 Sep 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€245,605.49
30 Sep 2021	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€308,730.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€329,346.83
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€371,778.64
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€373,178.06
30 Sep 2021	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€376,307.78
30 Sep 2021	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€376,307.78
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€377,054.39
30 Sep 2021	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€394,388.43
30 Sep 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€443,616.31
30 Sep 2021	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€492,000.00
30 Sep 2021	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€495,519.77
30 Sep 2021	MARSH IRELAND	MORTGAGE PROTECTION INSURANCE	Purchase Order	€518,235.51
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€518,642.24
30 Sep 2021	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€544,227.42
30 Sep 2021	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€544,965.42
30 Sep 2021	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€587,335.00
30 Sep 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€593,286.28
30 Sep 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€593,666.82
30 Sep 2021	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€600,333.00
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€616,287.80
30 Sep 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€665,070.97
30 Sep 2021	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€734,132.37
30 Sep 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€734,290.00
30 Sep 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€753,205.00
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€756,421.32
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€944,423.78
30 Sep 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,002,794.73
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,003,445.29
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,007,053.33
30 Sep 2021	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,028,588.00
30 Sep 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,058,270.00
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,152,307.42
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,214,752.46
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,281,746.19
30 Sep 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,322,284.60
30 Sep 2021	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,431,708.40
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,480,702.90
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,561,232.23
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,957,683.36
30 Sep 2021	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€2,121,568.35

^* 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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