Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€107,728.53
31 Dec 2021	CGQ DEVELOPMENT LTD	CONTRACT PAYMENTS	Purchase Order	€62,956.18
31 Dec 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	CONTRACT PAYMENTS	Purchase Order	€74,982.64
31 Dec 2021	A AND L GOODBODYS SOLICITORS	PROFESSIONAL FEES	Purchase Order	€31,506.54
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€35,929.56
31 Dec 2021	COMPASS INFORMATICS LTD	PROFESSIONAL FEES	Purchase Order	€30,577.80
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€42,445.49
31 Dec 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€38,361.83
31 Dec 2021	MID WEST RADIO	ADVERTISEMENT	Purchase Order	€21,525.00
31 Dec 2021	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Dec 2021	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	ASPHALT SUPPLY & LAY	Purchase Order	€32,997.86
31 Dec 2021	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€94,465.89
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,453.35
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€29,999.99
31 Dec 2021	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	€57,254.22
31 Dec 2021	MCOB DEVELOPERS LTD	CONTRACT PAYMENTS	Purchase Order	€33,686.80
31 Dec 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,425,410.01
31 Dec 2021	LIMERICK CITY AND COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	€55,365.10
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€86,949.29
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€22,789.99
31 Dec 2021	WESTERN BROADBAND MAYO LTD T/A WESTNET	ELECTRICAL SERVICES	Purchase Order	€30,000.00
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€52,210.00
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€46,982.64
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€46,800.02
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€46,800.02
31 Dec 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€106,423.28
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€46,800.02
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€46,800.02
31 Dec 2021	SUNOVATECH INDIA PRIVATE LIMITED	PROFESSIONAL FEES	Purchase Order	€141,194.00
31 Dec 2021	FENCESCAPE	GENERAL SERVICES	Purchase Order	€49,320.63
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€56,069.00
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€72,466.99
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€319,275.50
31 Dec 2021	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€52,814.13
31 Dec 2021	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€79,022.77
31 Dec 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€40,678.57
31 Dec 2021	NTT IRELAND LIMITED	GENERAL SERVICES 23% VAT	Purchase Order	€35,916.69
31 Dec 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€51,052.84
31 Dec 2021	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
31 Dec 2021	IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.)	CONTRACT PAYMENTS	Purchase Order	€33,368.49
31 Dec 2021	RESPRO LTD	OFFIVE EQUIPMENT CAPITAL	Purchase Order	€34,858.20
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€146,136.07
31 Dec 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€24,857.92
31 Dec 2021	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€52,920.00
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€105,850.53
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€26,048.53
31 Dec 2021	SOUTH WEST MAYO DEV. CO LECP SOCIAL INCLUSION	OTHER FEES (Professional/Legal)	Purchase Order	€20,000.00
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€54,455.70
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€33,964.88
31 Dec 2021	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€50,108.00

^* 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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