Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2021	JOHN CODY	Building Services	Purchase Order	€60,000.00
31 May 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€395,428.88
31 May 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€392,046.79
31 May 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€244,575.28
31 May 2021	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Professional Services	Purchase Order	€37,694.80
31 May 2021	EVENTCO MANAGMENT LTD T/A EVENTCO	Electrical Equipment	Purchase Order	€97,949.50
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,627.52
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,174.95
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,338.04
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,839.28
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,146.67
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€40,748.50
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,659.15
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€40,573.17
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,279.28
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,509.62
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€23,519.84
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€44,236.10
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,367.74
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€22,715.36
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€24,379.58
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€47,451.99
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€23,474.97
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€22,837.26
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€30,103.19
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€57,226.27
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€45,310.73
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€42,856.73
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,382.07
31 May 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€24,932.14
31 May 2021	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€30,129.58
31 May 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€39,092.51
31 May 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€37,835.33
31 May 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€39,083.56
31 May 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€20,824.23
31 May 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€85,419.50
31 May 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€66,251.00
31 May 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€28,324.00
31 May 2021	IRISH WATER	Connection Charges	Purchase Order	€288,738.00
31 May 2021	IRISH WATER	Connection Charges	Purchase Order	€46,125.00
31 May 2021	IRISH WATER	Connection Charges	Purchase Order	€32,125.00
31 May 2021	BRENNAN BROTHER PAVING - RCT ONLY	Building Services	Purchase Order	€33,056.00
31 May 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€28,392.26
31 May 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€25,085.49
31 May 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 May 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€220,792.64
31 May 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€88,293.91
31 May 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€88,293.91
31 May 2021	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€503,219.61
31 May 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€36,100.41

^* 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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