Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€51,075.00
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€56,136.19
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2022	DATAPAC LTD.	MONITOR	Purchase Order	€37,687.20
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€178,255.99
30 Sep 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€282,949.14
30 Sep 2022	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€119,466.54
30 Sep 2022	DESTARGO T/A WALSH ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€21,903.23
30 Sep 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€21,213.15
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€406,311.73
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€27,414.15
30 Sep 2022	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€30,251.64
30 Sep 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€76,623.11
30 Sep 2022	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€101,772.19
30 Sep 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
30 Sep 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€54,488.00
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€117,631.40
30 Sep 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€342,651.57
30 Sep 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€121,597.64
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€133,986.75
30 Sep 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€82,410.00
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€92,945.15
30 Sep 2022	DEPT OF PUBLIC EXPENDITURE AND REFORM C/O CSSO	Purchase of Buildings	Purchase Order	€150,000.00
30 Sep 2022	DR TAMAS NEMETH	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€20,248.56
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€112,582.92
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€63,251.28
30 Sep 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€142,848.43
30 Sep 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,843,007.26
30 Sep 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€21,406.10
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€62,697.40
30 Sep 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€52,746.17
30 Sep 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€27,525.16
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€110,999.99
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€31,392.78
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€90,955.67
30 Sep 2022	PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC	OFFICE EQUIPMENT - CAPITAL (>€5000)	Purchase Order	€27,218.67
30 Sep 2022	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€275,933.94
30 Sep 2022	ARUP	PROFESSIONAL FEES	Purchase Order	€43,026.17
30 Sep 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€255,627.56
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€31,215.56
30 Sep 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€29,685.93
30 Sep 2022	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	ASPHALT SUPPLY & LAY	Purchase Order	€97,042.50
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€43,635.08
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€25,208.35
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€32,915.00
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€77,634.00
30 Sep 2022	SOUTHGATE AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€24,538.50
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€540,172.82
30 Sep 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€37,714.32

^* 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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