Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Francis McGuigan	Building Works	Purchase Order	€59,107.36
31 Mar 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€27,396.60
31 Mar 2021	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€106,242.41
31 Mar 2021	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€81,142.95
31 Mar 2021	P and P McMahon Limited	Building Works	Purchase Order	€65,002.71
31 Mar 2021	SSE Airtricity Utiility Solutions Ltd	Public Light Maintenance	Purchase Order	€40,520.96
31 Mar 2021	SSE Airtricity Utiility Solutions Ltd	Public Light Maintenance	Purchase Order	€33,201.67
31 Mar 2021	Solar Direct Limited	Housing Works	Purchase Order	€20,815.00
31 Mar 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€20,386.05
31 Mar 2021	P.J. Treacy & Sons Ltd.	Housing Works	Purchase Order	€80,006.25
31 Mar 2021	Lowry Construction Limited	Housing Works	Purchase Order	€173,495.94
31 Mar 2021	Lowry Construction Limited	Housing Works	Purchase Order	€237,265.00
31 Mar 2021	Lowry Construction Limited	Housing Works	Purchase Order	€54,978.80
31 Mar 2021	Felix O'Hare & Co. Ltd.	Building Works	Purchase Order	€77,187.17
31 Mar 2021	Felix O'Hare & Co. Ltd.	Building Works	Purchase Order	€56,374.21
31 Mar 2021	Lagan Operations & Maintenance Ltd.	Road Works	Purchase Order	€79,903.77
31 Mar 2021	Broomfield Construction Ltd.	Building Works	Purchase Order	€40,065.17
31 Mar 2021	Matthew Farrell	Drainage Works	Purchase Order	€34,140.00
31 Mar 2021	RPS Consulting Engineers	Road Works	Purchase Order	€38,588.91
31 Mar 2021	Doran Consulting	Bridge Rehabiliation Works	Purchase Order	€22,413.08
31 Mar 2021	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€46,539.62
31 Mar 2021	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€46,539.62
31 Mar 2021	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€46,539.62
31 Mar 2021	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€46,539.62
31 Mar 2021	Apex Surveys	Bridge Rehabiliation Works	Purchase Order	€51,304.00
31 Mar 2021	Hall Black Douglas	Consultancy	Purchase Order	€52,702.31
31 Mar 2021	Hall Black Douglas	Consultancy	Purchase Order	€52,702.31
31 Mar 2021	Gaffney & Cullivan Architects	Building Works	Purchase Order	€21,659.00
31 Mar 2021	Craftstudio Architecture Limited	Housing Works	Purchase Order	€28,042.81
31 Mar 2021	McDonnell Commercials	Purchase of Plant	Purchase Order	€76,611.15
31 Mar 2021	Vodafone Ireland Ltd T/a Vodafone ECS	Communications	Purchase Order	€22,989.95
31 Mar 2021	Tetra Ireland Communications Ltd.	Communications	Purchase Order	€22,432.09
31 Mar 2021	Omin	Art Works	Purchase Order	€23,170.00
31 Mar 2021	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€28,677.75

^* 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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