Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,013.78
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,028.16
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,043.99
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,085.67
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,100.05
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,129.29
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,143.18
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,171.93
30 Jun 2021	Colas Bitumen Emulsions (East) Ltd	Viaflex	Purchase Order	€20,172.54
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,186.31
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,286.95
30 Jun 2021	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,301.33
30 Jun 2021	Colas Bitumen Emulsions (East) Ltd	Viaflex	Purchase Order	€20,317.99
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,421.83
30 Jun 2021	Lagan Materials Limited	Viaflex	Purchase Order	€20,572.61
30 Jun 2021	Lagan Materials Limited	Viaflex Westmeath County Council	Purchase Order	€20,832.18
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,971.26
30 Jun 2021	Colas Bitumen Emulsions (East) Ltd	Viaflex	Purchase Order	€21,129.00
30 Jun 2021	Brandrake Plant Hire Ltd	Hire of Paver With Operator	Purchase Order	€21,156.43
30 Jun 2021	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€21,201.80
30 Jun 2021	RPS Consulting Engineers	Civil & Structural Engineering Services 23% VAT	Purchase Order	€21,611.62
30 Jun 2021	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€22,240.33
30 Jun 2021	13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€22,560.40
30 Jun 2021	Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services	13.5%	Purchase Order	€22,729.32
30 Jun 2021	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€22,762.20
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€22,996.01
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€23,472.71
30 Jun 2021	Tobin Consulting Engineers	Structural Engineering Consultancy 23%	Purchase Order	€23,800.50
30 Jun 2021	Staveley & Partners	ICT Consultantcy 23%	Purchase Order	€24,064.95
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,134.64
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,399.78
30 Jun 2021	P & D Gilsenan Haulage Ltd	Hire of Lorry/Haulage With Operator	Purchase Order	€24,535.61
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,030.84
30 Jun 2021	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€25,032.28
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,091.83
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,149.04
30 Jun 2021	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€26,472.74
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,722.44
30 Jun 2021	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€26,954.08
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€27,200.50
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€27,308.78
30 Jun 2021	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€27,458.96
30 Jun 2021	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€27,518.80
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€27,887.97
30 Jun 2021	Consulting Engineers Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€28,252.65
30 Jun 2021	G Daly Consulting Ltd t/a GDCL	Civil & Structural Engineering Services 23% VAT Consulting Engineers	Purchase Order	€28,513.25
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€28,744.33
30 Jun 2021	Engineering Ltd Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€28,883.32
30 Jun 2021	Lakeland Tarmacadam & Civil	Roads Works Contracts VAT 13.5% Engineering Ltd	Purchase Order	€29,025.36
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€29,083.97

^* 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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