Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,761.00
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,087.00
31 Dec 2021	Lowry Construction Limited	Housing Works	Purchase Order	€245,218.63
31 Dec 2021	Vodafone Ireland Ltd T/a Vodafone ECS	Communications	Purchase Order	€24,011.90
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€27,729.50
31 Dec 2021	Lowry Construction Limited	Housing Works	Purchase Order	€99,634.32
31 Dec 2021	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€346,002.78
31 Dec 2021	Lagan Materials Limited	Road Works	Purchase Order	€20,668.62
31 Dec 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
31 Dec 2021	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€46,539.62
31 Dec 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€27,452.00
31 Dec 2021	Design ID Consulting Ltd.	Bridge Rehabilitation	Purchase Order	€47,519.62
31 Dec 2021	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€21,115.43
31 Dec 2021	J B Barry Transportation Ltd.	Road Works	Purchase Order	€24,213.78
31 Dec 2021	Apex Surveys	Consultancy	Purchase Order	€24,600.00
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€38,644.80
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€34,387.10
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€35,732.10
31 Dec 2021	Solar Direct Limited	Housing Works	Purchase Order	€241,881.12
31 Dec 2021	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€386,320.88
31 Dec 2021	Causeway Geotech Ltd.	Road Works	Purchase Order	€187,447.05
31 Dec 2021	RPS Consulting Engineers	Consultancy	Purchase Order	€81,465.48
31 Dec 2021	Fundació D'ecologia del foc	Fire Management Plan	Purchase Order	€26,837.50
31 Dec 2021	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€21,318.56
31 Dec 2021	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€100,754.94
31 Dec 2021	All Play Ireland Ltd	Parks & Open Spaces	Purchase Order	€45,800.58
31 Dec 2021	S. Wilkin and Sons Limited	Road Works	Purchase Order	€22,000.00
31 Dec 2021	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€70,484.58
31 Dec 2021	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€212,053.62
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€31,530.40
31 Dec 2021	Lagan Asphalt Limited	Road Works	Purchase Order	€71,683.36
31 Dec 2021	Lagan Asphalt Limited	Road Works	Purchase Order	€126,466.54
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€29,796.00
31 Dec 2021	Bizquip Limited	Computer Software/Licence Agreement	Purchase Order	€61,974.78
31 Dec 2021	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€80,467.65
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€49,714.93
31 Dec 2021	Solar Direct Limited	Housing Works	Purchase Order	€33,595.00
31 Dec 2021	All Play Ireland Ltd	Parks & Open Spaces	Purchase Order	€27,682.20
31 Dec 2021	Pel Waste Reduction Equipment	Waste Management	Purchase Order	€33,948.00
31 Dec 2021	Solar Direct Limited	Housing Works	Purchase Order	€48,876.00
31 Dec 2021	SSE Airtricity Utility Solutions Ltd	Public Light Maintenance/Replacement	Purchase Order	€44,138.32
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€21,570.00
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€35,707.29
31 Dec 2021	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€58,001.60
31 Dec 2021	SSE Airtricity Utility Solutions Ltd	Public Light Maintenance/Replacement	Purchase Order	€28,905.73
31 Dec 2021	SSE Airtricity Utility Solutions Ltd	Public Light Maintenance/Replacement	Purchase Order	€23,248.98
31 Dec 2021	SSE Airtricity Utility Solutions Ltd	Public Light Maintenance/Replacement	Purchase Order	€75,356.33
31 Dec 2021	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€41,514.00
31 Dec 2021	Solar Direct Limited	Housing Works	Purchase Order	€41,806.50
31 Dec 2021	APC Enviro Ltd.	Mechanical & Electrical Works	Purchase Order	€21,091.65

^* 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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