Purchase Orders over €20,000 - Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€56,343.67
30 Sep 2022	TOM HOWARD BUILDING CONSERVATION LTD	Contract Payment	Purchase Order	€32,196.55
30 Sep 2022	GILDOC LTD	Contract Payment	Purchase Order	€23,068.47
30 Sep 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€36,756.98
30 Sep 2022	INSP STONE LTD T/A IRISH NATURAL STONE	Contract Payment	Purchase Order	€28,419.12
30 Sep 2022	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€24,686.25
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€227,221.76
30 Sep 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€30,281.80
30 Sep 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€44,509.59
30 Sep 2022	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€298,132.86
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€102,150.87
30 Sep 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€23,727.18
30 Sep 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€28,171.84
30 Sep 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€263,112.58
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€196,352.79
30 Sep 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€27,977.75
30 Sep 2022	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	Contract Payment	Purchase Order	€31,619.06
30 Sep 2022	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€325,247.72
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€167,187.66
30 Sep 2022	EMF CARPENTRY LTD	Contract Payment	Purchase Order	€27,614.55
30 Sep 2022	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€48,419.10
30 Sep 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€44,991.40
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€89,853.88
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€24,935.36
30 Sep 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€84,514.37
30 Sep 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€31,178.45
30 Sep 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€51,039.53
30 Sep 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€28,037.34
30 Sep 2022	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€189,670.88
30 Sep 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€37,591.20
30 Sep 2022	MC GRATH HEAVY TRANSPORT LTD	Contract Payment	Purchase Order	€23,453.64
30 Sep 2022	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€31,232.75
30 Sep 2022	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€34,050.00
30 Sep 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,856.50
30 Sep 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€105,343.78
30 Sep 2022	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€114,735.29
30 Sep 2022	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€38,538.93
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€32,019.26
30 Sep 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€209,490.21
30 Sep 2022	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€27,035.70
30 Sep 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€29,283.00
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€40,802.40
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€28,024.16
30 Sep 2022	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€34,872.88
30 Sep 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€47,851.60
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€41,461.46
30 Sep 2022	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€74,202.15
30 Sep 2022	LACK PLANT HIRE LTD	Contract Payment	Purchase Order	€37,814.81
30 Sep 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,970.00
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€62,175.57

^* 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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