Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€72,843.17
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€73,214.40
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€73,801.44
31 Dec 2021	BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€75,017.70
31 Dec 2021	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€75,417.30
31 Dec 2021	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€75,417.30
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€75,843.08
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€77,977.00
31 Dec 2021	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€78,016.00
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€79,200.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€80,113.57
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€80,578.40
31 Dec 2021	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€80,957.68
31 Dec 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€81,451.83
31 Dec 2021	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€81,618.75
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	SITE CLEARANCE WORKS	Purchase Order	€82,004.56
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€82,063.61
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€82,241.40
31 Dec 2021	SCANMAC CONSTRUCTION LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€82,480.13
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€82,602.88
31 Dec 2021	EMERALD SPORTS SURFACES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€82,809.00
31 Dec 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€82,964.26
31 Dec 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€83,303.72
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€84,181.51
31 Dec 2021	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€84,450.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€84,451.75
31 Dec 2021	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€84,618.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€85,242.33
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€85,417.40
31 Dec 2021	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€86,616.60
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€87,231.60
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€87,231.60
31 Dec 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€87,517.22
31 Dec 2021	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€87,660.00
31 Dec 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€87,684.83
31 Dec 2021	HEGARTY DEMOLITION	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€88,078.22
31 Dec 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€88,211.95
31 Dec 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€89,254.77
31 Dec 2021	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€89,451.78
31 Dec 2021	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€89,712.09
31 Dec 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€90,375.00
31 Dec 2021	MARSH IRELAND	MORTGAGE PROTECTION INSURANCE	Purchase Order	€90,489.88
31 Dec 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€91,323.95
31 Dec 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€91,323.95
31 Dec 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€91,323.95
31 Dec 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€91,696.50
31 Dec 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€92,798.92
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€95,139.80
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€95,157.74
31 Dec 2021	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€95,452.00

^* 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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