Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CL 804 Lay & Compact With Grader	Purchase Order	€33,571.58
30 Sep 2022	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€22,281.00
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€96,690.65
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€27,017.65
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€42,954.08
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€24,833.80
30 Sep 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€168,955.81
30 Sep 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTDWORKS TO BUILDINGS/HOUSES	Purchase Order	€26,570.35
30 Sep 2022	KING AND MCELLIN SOLICITORS (FEES ONLY)	PROFESSIONAL FEES	Purchase Order	€35,440.39
30 Sep 2022	JBA CONSULTING ENGINEERS AND SCIENTISTS LTD	PROFESSIONAL FEES	Purchase Order	€20,789.87
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,996.98
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€48,088.27
30 Sep 2022	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€27,943.09
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€130,360.58
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€23,030.94
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€33,358.89
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€104,782.72
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€91,013.04
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€84,783.66
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€98,409.43
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€178,845.13
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,367.85
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€46,121.27
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,258.11
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€49,247.95
30 Sep 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€38,983.22
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€20,605.58
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€57,027.98
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€3,449,373.35
30 Sep 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€255,627.56
30 Sep 2022	ANTHONY REDDY ASSOCIATES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€97,805.70
30 Sep 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€69,297.57
30 Sep 2022	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€24,750.00
30 Sep 2022	RAILWAY HOTEL	EMERGENCY ACCOMMODATION SERVICE (9% VAT)	Purchase Order	€20,326.28
30 Sep 2022	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 14mm(5/8"Whinstone)	Purchase Order	€32,853.79
30 Sep 2022	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€220,681.14
30 Sep 2022	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€121,292.00
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€318,645.85
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,477.30
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€131,047.10
30 Sep 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€24,845.15
30 Sep 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€20,645.65
30 Sep 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€216,516.02
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€165,471.26
30 Sep 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€476,269.34
30 Sep 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,692.43
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€71,258.76
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€63,050.69

^* 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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