Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€11,635.79
31 Dec 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€27,000.89
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€58,422.21
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€63,516.93
31 Dec 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,275.00
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€140,973.35
31 Dec 2022	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€1,454,503.71
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€67,636.40
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,133.17
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€29,740.87
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,000.00
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,000.00
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,000.00
31 Dec 2022	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€38,527.69
31 Dec 2022	Support in Sport International Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€173,612.12
31 Dec 2022	Redacted -Personal Information	LEGAL FEES/EXPENSES	Purchase Order	€21,930.00
31 Dec 2022	Drumadooey Concrete Ltd	CONCRETE 35N	Purchase Order	€19,603.00
31 Dec 2022	Drumadooey Concrete Ltd	CONCRETE BLOCKS - 100mm X100	Purchase Order	€815.76
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€20,297.50
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€76,252.06
31 Dec 2022	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,970.00
31 Dec 2022	CHURCHILL STONE LTD	CHIPPINGS 6MM	Purchase Order	€11,658.94
31 Dec 2022	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€9,673.03
31 Dec 2022	CHURCHILL STONE LTD	CHIPPINGS 10MM	Purchase Order	€5,081.64
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,100.00
31 Dec 2022	KILKENNY COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€91,535.85
31 Dec 2022	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€91,535.85
31 Dec 2022	E Quinn Civils Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€31,985.00
31 Dec 2022	THE NORTHERN IRELAND LIBRARY AUTHORITY	VEHICLE EXPENSES-OTHER	Purchase Order	€23,521.70
31 Dec 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€26,301.07
31 Dec 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€150,000.00
31 Dec 2022	Hanmar Site Investigation Services Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€24,103.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€33,912.40
31 Dec 2022	ESB Networks DAC	ENGINEERING WORKS	Purchase Order	€28,489.00
31 Dec 2022	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€181,689.37
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€52,739.10
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€29,561.83
31 Dec 2022	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€29,616.51
31 Dec 2022	Mobile Cloud Systems Ltd	Tablet/IPad	Purchase Order	€38,995.20
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€64,453.65
31 Dec 2022	IRISH DRILLING LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€46,129.50
31 Dec 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€38,870.00
31 Dec 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€21,514.00
31 Dec 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€21,291.52
31 Dec 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€629.93
31 Dec 2022	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€27,584.00
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€154,183.99
31 Dec 2022	Whitemountain Quarries Ltd	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€55,882.86
31 Dec 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€31,200.56
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€432,009.00

^* 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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