Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€329,635.16
30 Sep 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	HYDRO INTERNATIONAL LTD	CONTRACT PAYMENTS	Purchase Order	€88,652.89
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€26,440.00
30 Sep 2022	CUNNINGHAM CIVIL AND MARINE LTD	PROFESSIONAL FEES	Purchase Order	€1,098,558.57
30 Sep 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTDWORKS TO BUILDINGS/HOUSES	Purchase Order	€56,447.68
30 Sep 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€46,015.06
30 Sep 2022	ARCTIC PROPERTY MANAGEMENT LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€61,199.20
30 Sep 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€49,820.62
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€46,067.70
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€46,068.52
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€26,646.27
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€74,751.10
30 Sep 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Sep 2022	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€21,549.60
30 Sep 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€46,016.31
30 Sep 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,368.78
30 Sep 2022	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€280,027.20
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€202,665.60
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€89,216.11
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,451.20
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€41,038.20
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€60,559.06
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€44,686.09
30 Sep 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€42,562.50
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€46,024.25
30 Sep 2022	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€63,960.15
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€57,329.64
30 Sep 2022	EIR	CONTRACT PAYMENTS	Purchase Order	€25,659.13
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€72,242.75
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€49,040.85
30 Sep 2022	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	€31,384.15
30 Sep 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€45,168.49
30 Sep 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€45,678.08
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€43,780.36
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€22,952.54
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€313,770.75
30 Sep 2022	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€24,600.00
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€120,557.09
30 Sep 2022	DAVID BURKE	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€35,298.50
30 Sep 2022	HANLY QUARRIES LIMITED	CONTRACT PAYMENTS	Purchase Order	€235,471.64
30 Sep 2022	KING AND MCELLIN SOLICITORS (FEES ONLY)	PROFESSIONAL FEES	Purchase Order	€87,718.94
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€28,701.99
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€28,380.11
30 Sep 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€32,382.69
30 Sep 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€35,085.87

^* 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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