Purchase Orders over €20,000 - Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€40,000.00
31 Dec 2022	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€46,316.19
31 Dec 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€55,859.03
31 Dec 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€118,502.29
31 Dec 2022	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€99,606.47
31 Dec 2022	PATRICK LYNCH Jnr	Contract Payment	Purchase Order	€28,511.20
31 Dec 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€55,597.98
31 Dec 2022	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€55,810.67
31 Dec 2022	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€27,939.16
31 Dec 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€67,322.53
31 Dec 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€22,700.00
31 Dec 2022	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€58,034.12
31 Dec 2022	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€28,179.78
31 Dec 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€27,921.00
31 Dec 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€52,908.03
31 Dec 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€78,832.41
31 Dec 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€40,791.90
31 Dec 2022	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€40,807.22
31 Dec 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€228,387.42
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€152,500.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€237,500.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€205,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€215,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€4,727,950.20
31 Dec 2022	CLARE OIL COMPANY	Contract Payment	Purchase Order	€24,673.37
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€235,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€212,400.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€120,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€400,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€550,000.00
31 Dec 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€21,616.96
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€111,500.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€20,000.00
31 Dec 2022	DROMOLAND CASTLE HOLDINGS LTD	Contract Payment	Purchase Order	€33,582.37
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€60,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€525,000.00
31 Dec 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,898.04
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€210,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€50,000.00
31 Dec 2022	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€90,976.48
31 Dec 2022	PWS SIGNS LIMITED	Contract Payment	Purchase Order	€59,871.25
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€160,000.00
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€71,000.00
31 Dec 2022	AMBIENT MEDIA T/A BIKE LOCKER	Contract Payment	Purchase Order	€21,617.25
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€23,600.00
31 Dec 2022	ENVA IRELAND LTD	Contract Payment	Purchase Order	€49,224.74
31 Dec 2022	PEADAR OKEEFFE OIL LTD	Contract Payment	Purchase Order	€26,555.70
31 Dec 2022	AMARCK LANDSCAPES LTD T/A EIRE LANDSCAPES	Contract Payment	Purchase Order	€26,853.75
31 Dec 2022	PEADAR OKEEFFE OIL LTD	Contract Payment	Purchase Order	€23,822.03

^* 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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