Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	LANGAN CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€20,403.50
30 Sep 2022	CROWLEYS DFK	PROFESSIONAL FEES	Purchase Order	€24,556.95
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€62,844.95
30 Sep 2022	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€90,699.71
30 Sep 2022	T AND T EQUIPMENT LTD T/A T & T FITNESS SYSTEMS LTD	SWIMMING GEAR (Leisure Centre)	Purchase Order	€29,575.35
30 Sep 2022	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€38,748.90
30 Sep 2022	RESPRO LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€45,387.00
30 Sep 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
30 Sep 2022	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€74,192.00
30 Sep 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€94,417.81
30 Sep 2022	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€53,835.32
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€46,964.03
30 Sep 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€61,441.11
30 Sep 2022	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€280,027.20
30 Sep 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€105,695.74
30 Sep 2022	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY	WASHED PEBBLE, 10MM	Purchase Order	€31,902.78
30 Sep 2022	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€20,531.83
30 Sep 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Sep 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€42,587.47
30 Sep 2022	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€30,509.00
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€29,673.25
30 Sep 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€33,534.72
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€386,274.78
30 Sep 2022	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€97,800.00
30 Sep 2022	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€84,557.50
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€33,754.90
30 Sep 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€44,492.00
30 Sep 2022	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€22,473.00
30 Sep 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,531.64
30 Sep 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€22,657.06
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,122.90
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€45,695.10
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,075.75
30 Sep 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€42,066.11
30 Sep 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€65,831.59
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€280,027.20
30 Sep 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€557,080.70
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€49,654.32
30 Sep 2022	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€32,276.04
30 Sep 2022	DUNBRIAR LTD T/A CORCORAN CONCRETE	Building Stone	Purchase Order	€23,164.97
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€119,758.19
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€333,721.95
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,720.31
30 Sep 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€53,379.05
30 Sep 2022	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€172,520.00
30 Sep 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€309,598.83
30 Sep 2022	CLARE TILE AND MARBLE LIMITED	CONTRACT PAYMENTS	Purchase Order	€189,925.01
30 Sep 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€37,321.02

^* 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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