Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€24,445.86
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€23,152.18
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€25,683.69
30 Sep 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€22,368.78
30 Sep 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,871.83
30 Sep 2021	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA	Crushed ROCKRock COMPANY CL804 75mm Dwn	Purchase Order	€21,781.22
30 Sep 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€21,743.74
30 Sep 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€202,818.83
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€96,985.75
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€110,776.00
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€23,721.50
30 Sep 2021	FORBES LESLIE NETWORK LTD T/A FLN CONSULTING	PROFESSIONAL ENGINEERS FEES	Purchase Order	€21,154.77
30 Sep 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal)	Purchase order	Purchase Order	€34,440.00
30 Sep 2021	INNEALTOIREACHT CATHAL SHEVLIN TEO	CONTRACT PAYMENTS	Purchase Order	€42,846.25
30 Sep 2021	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€43,130.00
30 Sep 2021	SIDHEAN TEO	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€35,330.52
30 Sep 2021	SEAN DOYLE AND SONS (ROSCOMMON) LTD	CONTRACT PAYMENTS	Purchase Order	€48,360.08
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€107,458.96
30 Sep 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€146,793.55
30 Sep 2021	VARMING CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€26,395.80
30 Sep 2021	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€22,699.14
30 Sep 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€36,001.78
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€115,826.69
30 Sep 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€88,265.69
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€112,365.00
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€102,106.88
30 Sep 2021	TVAS IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€74,728.65
30 Sep 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€46,476.77
30 Sep 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€52,123.90
30 Sep 2021	MARTIN MORAN BUILDERS (NEWPORT) LTD	CONTRACT PAYMENTS	Purchase Order	€24,754.35
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€110,095.00
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS	Purchase order	Purchase Order	€112,365.00
30 Sep 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€36,856.23
30 Sep 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,984,396.82
30 Sep 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€1,158,274.26
30 Sep 2021	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€22,654.57
30 Sep 2021	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€27,982.50
30 Sep 2021	JAMES HENEGHAN EPH CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€32,756.10
30 Sep 2021	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€38,376.00
30 Sep 2021	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€20,471.38
30 Sep 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Sep 2021	LISNEY LIMITED	OTHER FEES (Professional/Legal)	Purchase Order	€24,452.80
30 Sep 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€238,164.31
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,526.11
30 Sep 2021	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€29,242.32
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS	Purchase order	Purchase Order	€57,998.10
30 Sep 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€43,876.83
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€43,510.91
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€33,337.40
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€34,188.52

^* 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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