Purchase Orders over €20,000 - Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€52,000.03
31 Dec 2021	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€80,775.68
31 Dec 2021	ECOFLEX SURFACING LIMITED	Contract Payment	Purchase Order	€30,524.69
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€33,051.20
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€76,224.39
31 Dec 2021	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€44,863.71
31 Dec 2021	MACLOCHLAINN (ROADMARKINGS) LIMITED	Contract Payment	Purchase Order	€24,271.63
31 Dec 2021	MACLOCHLAINN (ROADMARKINGS) LIMITED	Contract Payment	Purchase Order	€23,059.68
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€35,400.65
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€29,510.00
31 Dec 2021	PATRICK MCMAHON CONSTRUCTION LTD	Contract Payment	Purchase Order	€38,141.11
31 Dec 2021	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€31,893.50
31 Dec 2021	CARRA PLANT HIRE LTD	Contract Payment	Purchase Order	€48,379.38
31 Dec 2021	CARRA PLANT HIRE LTD	Contract Payment	Purchase Order	€51,075.00
31 Dec 2021	CARRA PLANT HIRE LTD	Contract Payment	Purchase Order	€56,182.50
31 Dec 2021	MACLOCHLAINN (ROADMARKINGS) LIMITED	Contract Payment	Purchase Order	€25,814.89
31 Dec 2021	MC GRATH HEAVY TRANSPORT LTD	Contract Payment	Purchase Order	€24,291.27
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€44,943.73
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€58,095.49
31 Dec 2021	GILDOC LTD t/a LIAM ODOHERTY BUILDERS	Contract Payment	Purchase Order	€28,346.63
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€61,498.27
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€24,862.40
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€62,490.16
31 Dec 2021	IGSL LTD	Contract Payment	Purchase Order	€107,817.20
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€695,751.70
31 Dec 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€62,368.25
31 Dec 2021	OWEN FLANNERY	Contract Payment	Purchase Order	€32,159.66
31 Dec 2021	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€69,944.40
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€64,225.02
31 Dec 2021	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€39,384.50
31 Dec 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€27,656.02
31 Dec 2021	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€23,744.20
31 Dec 2021	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€32,702.76
31 Dec 2021	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€32,483.70
31 Dec 2021	OLIVER RYAN	Contract Payment	Purchase Order	€49,999.02
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€875,989.62
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€148,492.96
31 Dec 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€26,068.19
31 Dec 2021	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€24,798.68
31 Dec 2021	J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€22,700.00
31 Dec 2021	OWEN FLANNERY	Contract Payment	Purchase Order	€38,015.69
31 Dec 2021	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	€148,492.05
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€35,490.83
31 Dec 2021	ELECTRICAL & PUMP SERVICES LTD	Contract Payment	Purchase Order	€36,887.50
31 Dec 2021	ELECTRICAL & PUMP SERVICES LTD	Contract Payment	Purchase Order	€33,936.50
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€36,854.59
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€45,029.99
31 Dec 2021	EIRCOM LIMITED	Contract Payment	Purchase Order	€280,032.11
31 Dec 2021	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€50,868.67
31 Dec 2021	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€69,488.72

^* 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.

Here is a project that encountered similar issues