Purchase Orders over €20,000 - Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€23,643.19
30 Sep 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€56,343.67
30 Sep 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€223,105.79
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€102,310.90
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€23,189.33
30 Sep 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€56,343.67
30 Sep 2022	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€298,132.86
30 Sep 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€37,701.94
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€32,636.04
30 Sep 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€54,085.02
30 Sep 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€52,501.70
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€59,422.00
30 Sep 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€25,072.15
30 Sep 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€98,358.19
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€534,802.00
30 Sep 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€26,246.73
30 Sep 2022	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€25,508.08
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€85,000.00
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€7,501,872.00
30 Sep 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€23,125.33
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€190,000.00
30 Sep 2022	SCOPE TECHNOLOGY SOLUTIONS LTD T/A SCOPE AV	Contract Payment	Purchase Order	€107,940.53
30 Sep 2022	KILKEE ENTERPRISE DEVELOPMENT COMPANY	Contract Payment	Purchase Order	€20,000.00
30 Sep 2022	GALWAY FILM CENTRE CLG	Contract Payment	Purchase Order	€25,000.00
30 Sep 2022	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
30 Sep 2022	PRIORITY GEOTECHNICAL LTD	Contract Payment	Purchase Order	€48,545.67
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€152,500.00
30 Sep 2022	MC GRATH HEAVY TRANSPORT LTD	Contract Payment	Purchase Order	€38,228.40
30 Sep 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€23,842.13
30 Sep 2022	CONNOLLY ONEILL SOLRS	Legal Fees including Contract payments	Purchase Order	€96,567.24
30 Sep 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€25,283.43
30 Sep 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€23,009.91
30 Sep 2022	J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€20,819.12
30 Sep 2022	IRISH WATER (BOND)	Contract Payment	Purchase Order	€73,981.00
30 Sep 2022	JOHN CASEY & COMPANY SOLRS	Legal Fees including Contract payments	Purchase Order	€35,000.00
30 Sep 2022	DATAPAC LTD	Contract Payment	Purchase Order	€30,356.71
30 Sep 2022	LEICESTERSHIRE FIRE & RESCUE SERVICE	Contract Payment	Purchase Order	€58,290.38
30 Sep 2022	MID WEST SIMON COMMUNITY	Contract Payment	Purchase Order	€29,036.41
30 Sep 2022	NATIONWIDE DATA COLLECTION LTD	Contract Payment	Purchase Order	€21,217.50
30 Sep 2022	WHELAN PLANT SALES	Contract Payment	Purchase Order	€47,970.00
30 Sep 2022	DIAMOND ROCKS CAFE LTD	Contract Payment	Purchase Order	€49,200.00
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€147,500.00
30 Sep 2022	AUTO CONVERSIONS LTD t/a WILKER AUTO CONVERSIONS	Contract Payment	Purchase Order	€39,298.50
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€655,000.00
30 Sep 2022	DATAPAC LTD	Contract Payment	Purchase Order	€38,417.82
30 Sep 2022	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	€20,941.73
30 Sep 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€21,699.28
30 Sep 2022	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€23,237.62
30 Sep 2022	BUSHELL INTERIORS	Contract Payment	Purchase Order	€24,433.95
30 Sep 2022	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	€20,941.73

^* 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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