Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Lowry Construction Limited	Housing Works	Purchase Order	€241,845.18
30 Sep 2021	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Consultancy	Purchase Order	€36,900.00
30 Sep 2021	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€37,685.78
30 Sep 2021	S. Wilkin and Sons Limited	Footpath Installation	Purchase Order	€67,217.00
30 Sep 2021	Broomfield Construction Ltd.	Parks & Open Spaces	Purchase Order	€86,825.14
30 Sep 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€45,984.47
30 Sep 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Sep 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
30 Sep 2021	RPS Consulting Engineers	Road Works	Purchase Order	€26,925.93
30 Sep 2021	Craftstudio Architecture Limited	Housing Works	Purchase Order	€22,039.49
30 Sep 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,701.54
30 Sep 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,738.44
30 Sep 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€36,097.20
30 Sep 2021	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€1,133,774.66
30 Sep 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,114.42
30 Sep 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€67,559.79
30 Sep 2021	P.J. Treacy & Sons Ltd.	Building Works	Purchase Order	€175,516.70
30 Sep 2021	Francis McGuigan	Building Works	Purchase Order	€91,197.21
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€21,129.43
30 Sep 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,136.70
30 Sep 2021	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,514.59
30 Sep 2021	Shaffrey Landscaping Ltd.	Parks & Open Spaces	Purchase Order	€35,262.50
30 Sep 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€39,796.00
30 Sep 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€39,917.00
30 Sep 2021	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€22,198.32
30 Sep 2021	S.W. Carty & Son Ltd.	Road Works	Purchase Order	€21,135.71
30 Sep 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€24,321.00
30 Sep 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€32,685.40
30 Sep 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€32,138.40
30 Sep 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€26,974.40
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€20,258.75
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€21,234.74
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€20,828.18
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€21,257.79
30 Sep 2021	P J Piling Contracts Ltd	Building Improvement Works	Purchase Order	€22,510.00
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€20,593.96
30 Sep 2021	Lagan Materials Limited	Road Works	Purchase Order	€20,895.93
30 Sep 2021	Solar Direct Limited	Housing Works	Purchase Order	€32,153.00
30 Sep 2021	Solar Direct Limited	Housing Works	Purchase Order	€34,259.00
30 Sep 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€37,287.72
30 Sep 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€56,146.59
30 Sep 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€43,725.72
30 Sep 2021	Hall Black Douglas	Consultancy	Purchase Order	€53,573.42
30 Sep 2021	UTS Technologies Ltd.	Equipment	Purchase Order	€34,046.40
30 Sep 2021	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€116,241.68
30 Sep 2021	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€115,325.81
30 Sep 2021	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€153,212.55

^* 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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