Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MG Mealey Building Contractors Ltd	General Building Works	Purchase Order	€34,456.06
31 Dec 2022	Mediavest Ltd	Advertising	Purchase Order	€30,851.55
31 Dec 2022	Mediavest Ltd	Advertising	Purchase Order	€40,023.35
31 Dec 2022	Mediavest Ltd	Advertising	Purchase Order	€33,950.40
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€21,919.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€21,145.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€22,470.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€22,045.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€57,430.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€22,608.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€111,681.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€93,220.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€22,470.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€46,480.00
31 Dec 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€40,525.00
31 Dec 2022	Koffel Associates, Inc.	Professional Fees	Purchase Order	€20,666.47
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€206,284.03
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€136,847.31
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€48,648.80
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€44,119.54
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€90,976.40
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€60,420.30
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€85,405.12
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€190,000.00
31 Dec 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€117,446.34
31 Dec 2022	Kevin Thorpe Ltd	General Building Works	Purchase Order	€59,038.01
31 Dec 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€86,908.15
31 Dec 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€122,069.34
31 Dec 2022	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€339,836.23
31 Dec 2022	Jethro Sheen	Professional Fees	Purchase Order	€25,038.00
31 Dec 2022	James A Cuthbertson Ltd	Equipment Purchase	Purchase Order	€41,886.95
31 Dec 2022	IRISH COMMERCIAL (SALES) LTD	Equipment Purchase	Purchase Order	€154,242.00
31 Dec 2022	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€25,408.88
31 Dec 2022	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€20,066.80
31 Dec 2022	IPL GROUP	Road Maintenance	Purchase Order	€38,180.43
31 Dec 2022	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	€26,865.00
31 Dec 2022	HIGHWAY SAFETY DEVELOPMENTS LTD	Road Maintenance/ Construction	Purchase Order	€27,223.04
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€22,982.00
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€20,927.50
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€23,371.50
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€21,117.00
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€27,303.00
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€24,185.25
31 Dec 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€34,870.50
31 Dec 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€526,617.05
31 Dec 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€50,620.00
31 Dec 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€95,749.93
31 Dec 2022	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
31 Dec 2022	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€31,825.00
31 Dec 2022	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€23,413.41

^* 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.

Here is a project that encountered similar issues