Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€58,094.97
30 Sep 2021	Lakeland Tarmacadam & Civil Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€61,966.01
30 Sep 2021	Lakeland Tarmacadam & Civil Engineering Ltd	Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil	Purchase Order	€66,392.39
30 Sep 2021	Grouse Lodge Recording Studios Ltd	Arts Events, Programmes & Workshops VAT 23% Lakeland Tarmacadam & Civil	Purchase Order	€70,725.00
30 Sep 2021	Lakeland Tarmacadam & Civil Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€76,127.29
30 Sep 2021	Blessington Stone & Concrete Plant Hire Ltd	CL804 VAT 23% Lakeland Tarmacadam & Civil	Purchase Order	€76,147.26
30 Sep 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Blessington Stone & Concrete Plant	Purchase Order	€83,071.56
30 Sep 2021	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€95,721.12
30 Sep 2021	Roughan & O Donovan	Civil Engineering Consultancy VAT 23%	Purchase Order	€100,652.80
30 Sep 2021	RPS Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€140,158.03
30 Sep 2021	Pat Daly Contractors Ltd (PD Contractors)	Roads Works Contracts (Amt Use) VAT 13.5%	Purchase Order	€242,206.78
30 Sep 2021	AECOM	Civil Engineering Consultancy VAT 23% Pat Daly Contractors Ltd (PD	Purchase Order	€259,554.67
30 Sep 2021	Consultancy & Professional Services Other (Amt Savills Commercial Ireland	Use) VAT 23%	Purchase Order	€260,558.01
30 Sep 2021	Glenman Corporation Limited	Housing & Building Works Contracts VAT 13.5% Consultancy & Professional Services Other (Amt	Purchase Order	€335,391.83
30 Sep 2021	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€770,532.49

^* 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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