Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,335.44
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,335.44
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,204.72
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,422.60
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,248.28
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,132.09
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,422.60
31 May 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,742.15
31 May 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€230,930.19
31 May 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€230,930.19
31 May 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€230,930.19
31 May 2021	SEAN MOORE	Rent	Purchase Order	€40,293.75
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,080.97
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,316.43
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,889.67
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,381.95
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,212.71
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,110.40
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,396.67
31 May 2021	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,705.71
31 May 2021	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€118,830.75
31 May 2021	FOCUS IRELAND LTD	Property	Purchase Order	€21,606.00
31 May 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€50,468.42
31 May 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€50,636.24
31 May 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€45,627.05
31 May 2021	ENERGIA	Utilities	Purchase Order	€42,918.22
31 May 2021	ENERGIA	Utilities	Purchase Order	€38,112.32
31 May 2021	ENERGIA	Utilities	Purchase Order	€52,690.42
31 May 2021	MPA CONSULTING ENGINEERS	Professional Services	Purchase Order	€24,001.61
31 May 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€22,155.00
31 May 2021	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€143,974.04
31 May 2021	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€66,630.01
31 May 2021	ESB NETWORKS	Utilities	Purchase Order	€72,192.58
31 May 2021	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€41,556.05
31 May 2021	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€42,059.36
31 May 2021	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€35,449.82
31 May 2021	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€24,669.62
31 May 2021	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€59,945.67

^* 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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