Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	PROUDFOOT MOTORS LIMITED	Fire Service Vehicle Purchase	Purchase Order	€41,966.70
30 Jun 2021	The Paul Hogarth Company Ireland Ltd	Professional Fees	Purchase Order	€30,216.49
30 Jun 2021	Cooper Insulation Ltd	Construction Costs	Purchase Order	€86,706.55
30 Jun 2021	Cooper Insulation Ltd	Construction Costs	Purchase Order	€75,118.26
30 Jun 2021	Anzco Ltd	Construction Costs	Purchase Order	€25,500.00
30 Jun 2021	CTS Projects	Construction Costs	Purchase Order	€28,092.83
30 Jun 2021	CTS Projects	Construction Costs	Purchase Order	€33,322.46
30 Jun 2021	Stone Art Conservation Ltd	General Building Work	Purchase Order	€21,665.70
30 Jun 2021	Westside Civil Engineering	Construction Costs	Purchase Order	€30,659.59
30 Jun 2021	Westside Civil Engineering	Construction Costs	Purchase Order	€27,732.70
30 Jun 2021	Envirico Ltd	Professional Fees	Purchase Order	€25,953.00
30 Jun 2021	Storm Technology Ltd	Software Costs	Purchase Order	€25,055.10
30 Jun 2021	Storm Technology Ltd	Software Costs	Purchase Order	€33,406.80
30 Jun 2021	Storm Technology Ltd	Software Costs	Purchase Order	€33,406.80
30 Jun 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€27,003.23
30 Jun 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€26,689.41
30 Jun 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€22,456.50
30 Jun 2021	Conneally Painting & Sons Ltd	General Building Work	Purchase Order	€30,210.62
30 Jun 2021	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Jun 2021	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Jun 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€25,786.00
30 Jun 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€150,307.50
30 Jun 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€37,100.00
30 Jun 2021	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€92,345.00
30 Jun 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€59,814.00
30 Jun 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€72,784.00
30 Jun 2021	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€94,051.50
30 Jun 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€75,358.73
30 Jun 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€66,526.05
30 Jun 2021	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€27,945.00
30 Jun 2021	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€3,620,446.88
30 Jun 2021	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€125,511.73
30 Jun 2021	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€87,596.17
30 Jun 2021	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€31,806.81
30 Jun 2021	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€25,408.88
30 Jun 2021	MARK RICHARDS UK LTD	Art Work	Purchase Order	€32,000.00
30 Jun 2021	CATHAL O'MEARA LANDSCAPE ARCHITECTS	Professional Fees	Purchase Order	€44,280.00
30 Jun 2021	MRI (WEX) LTD	Professional Fees	Purchase Order	€24,999.00
30 Jun 2021	RYLANE DEVELOPMENTS LIMITED	Construction Costs	Purchase Order	€75,444.00
30 Jun 2021	RYLANE DEVELOPMENTS LIMITED	Construction Costs	Purchase Order	€65,550.00
30 Jun 2021	COONEY ARCHITECTS	Professional Fees	Purchase Order	€39,717.32
30 Jun 2021	Mediavest Ltd	Advertising	Purchase Order	€40,145.87
30 Jun 2021	Mediavest Ltd	Advertising	Purchase Order	€23,353.97
30 Jun 2021	Mediavest Ltd	Advertising	Purchase Order	€30,570.33
30 Jun 2021	RESPRO LTD	Fire Service Supplies	Purchase Order	€46,063.50
30 Jun 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€29,566.91
30 Jun 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€66,183.46
30 Jun 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€478,024.61
30 Jun 2021	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€89,178.63
30 Jun 2021	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€42,508.24

^* 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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