Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Surf & Turf Instant Shelters Ltd	Outdoor Furniture	Purchase Order	€42,508.00
30 Jun 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€36,456.20
30 Jun 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€21,945.23
30 Jun 2022	P.MCHUGH & SONS LTD	Housing Contracts	Purchase Order	€4,337,402.50
30 Jun 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€25,333.84
30 Jun 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€210,712.70
30 Jun 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€270,640.75
30 Jun 2022	H HARKIN PLANT HIRE LTD	Other Contracts	Purchase Order	€23,040.50
30 Jun 2022	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€47,318.15
30 Jun 2022	PATRICK J TOBIN & CO LTD	Professional Fees & Expenses	Purchase Order	€21,766.08
30 Jun 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€138,136.08
30 Jun 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€20,146.25
30 Jun 2022	CLS Signage, Interiors & Facility Management	Signs	Purchase Order	€45,000.00
30 Jun 2022	JOHN KIRRANE PLANT HIRE LTD	Road Contracts	Purchase Order	€28,518.01
30 Jun 2022	THOMAS J CRUMMY	Professional Fees & Expenses	Purchase Order	€71,558.35
30 Jun 2022	FOX BUILDING & ENGINEERING LTD.	Professional Fees & Expenses	Purchase Order	€60,918.86
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€65,323.34
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€58,875.06
30 Jun 2022	GERALD LOVE CONTRACTS	Other Contracts	Purchase Order	€55,747.80
30 Jun 2022	H HARKIN PLANT HIRE LTD	Other Contracts	Purchase Order	€55,344.87
30 Jun 2022	P J TREACY & SONS	Housing Contracts	Purchase Order	€1,197,865.38
30 Jun 2022	TRIUR CONSTRUCTION LTD	Bridge Contracts	Purchase Order	€56,527.54
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€35,729.35
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€36,896.07
30 Jun 2022	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€21,248.54
30 Jun 2022	R & M UTILITIES	Road Contracts	Purchase Order	€36,207.07
30 Jun 2022	JFC MANUFACTURING CO LTD.	Buoys and other Safety Equipment	Purchase Order	€30,597.48
30 Jun 2022	ROADSTONE LTD	Road Materials	Purchase Order	€45,504.29
30 Jun 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€29,271.50
30 Jun 2022	GERALD LOVE CONTRACTS	Other Contracts	Purchase Order	€29,170.77
30 Jun 2022	Patrick McDaniel - Sligo Dog Warden Service	Dog Warden Services	Purchase Order	€57,839.15
30 Jun 2022	TRIUR CONSTRUCTION LTD	Bridge Contracts	Purchase Order	€75,874.75
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€71,743.35
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€52,587.61
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€57,044.42
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€113,629.28
30 Jun 2022	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€22,927.00
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€62,728.22
30 Jun 2022	AESTHETIC SERVICES LTD T/A HANDY HUT HIRE	Hire of Portaloos	Purchase Order	€21,580.35
30 Jun 2022	MULLANE PLANT HIRE LTD	Water/Sewerage Contracts	Purchase Order	€27,240.00
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€62,705.91
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€74,575.18
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€91,403.82
30 Jun 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€85,014.56
30 Jun 2022	EARLEY BROTHERS CONSTRUCTION	Housing Contracts	Purchase Order	€22,211.95
30 Jun 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€25,200.41
30 Jun 2022	JOHN MCGANN	Housing Contracts	Purchase Order	€23,494.50
30 Jun 2022	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€24,896.23
30 Jun 2022	EAMONN MC GAURAN & SON LTD	Electrical Contracts	Purchase Order	€23,498.20
30 Jun 2022	GREEN AIR TECHNOLOGIES LTD.	Plumbing Contracts	Purchase Order	€21,864.58

^* 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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