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	€45,433.82
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€24,502.38
30 Sep 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€31,426.79
30 Sep 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€99,453.24
30 Sep 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€276,118.26
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€48,521.25
30 Sep 2021	TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A	FIREFIGHTING INCIDENT CONTROL EQUIPMENTROOM	Purchase Order	€22,140.00
30 Sep 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€22,368.78
30 Sep 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€24,109.32
30 Sep 2021	TUOHY O´TOOLE ESTATE AGENTS	OTHER FEES (Professional/Legal)	Purchase Order	€24,600.00
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€33,614.93
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,058.13
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€64,710.50
30 Sep 2021	LANGAN CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€26,359.52
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€164,471.42
30 Sep 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€21,878.62
30 Sep 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€22,759.68
30 Sep 2021	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€31,701.79
30 Sep 2021	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	ASPHALT SUPPLY & LAY	Purchase Order	€108,509.08
30 Sep 2021	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€48,318.58
30 Sep 2021	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€31,562.44
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€214,508.73
30 Sep 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENTOTHER FEES (Professional/Legal)	Purchase order	Purchase Order	€34,440.00
30 Sep 2021	TVAS IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€35,888.94
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€280,942.35
30 Sep 2021	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€24,366.30
30 Sep 2021	TOM CARNEY QUARRY LTD.	Well Graded Crushed Rock 50mm	Purchase Order	€25,775.82
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,365.00
30 Sep 2021	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€37,313.05
30 Sep 2021	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€28,375.00
30 Sep 2021	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€38,976.94
30 Sep 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,133.62
30 Sep 2021	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€31,320.00
30 Sep 2021	A AND L GOODBODYS SOLICITORS	PROFESSIONAL FEES	Purchase Order	€22,311.36
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€25,399.03
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€44,926.14
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,932.50
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€146,047.53
30 Sep 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€92,677.11
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€55,501.50
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€141,217.73
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,273.00
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€28,060.43
30 Sep 2021	SEAN DOYLE AND SONS (ROSCOMMON) LTD	CONTRACT PAYMENTS	Purchase Order	€48,360.08
30 Sep 2021	VARPOP LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€36,610.56
30 Sep 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€44,116.60
30 Sep 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€78,309.19
30 Sep 2021	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€23,709.48
30 Sep 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,215,715.43
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€181,315.92

^* 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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