Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€67,353.14
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€22,416.25
31 Dec 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,965,860.21
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€38,590.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€51,075.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€36,859.13
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€23,608.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,203.00
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€72,174.76
31 Dec 2021	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€36,830.75
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€21,805.62
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€21,281.25
31 Dec 2021	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€35,811.52
31 Dec 2021	W TALBOT CONSTRUCTION LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€26,876.80
31 Dec 2021	STEPHEN MCLOUGHLIN	CONTRACT PAYMENTS	Purchase Order	€89,777.37
31 Dec 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€926,994.40
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€43,898.70
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€29,748.35
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,117.23
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€22,704.68
31 Dec 2021	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€28,046.30
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€29,999.99
31 Dec 2021	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€45,753.05
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€46,678.50
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€34,032.69
31 Dec 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€91,615.10
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,915.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€22,903.17
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€80,000.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€120,400.80
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€181,711.30
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€37,999.99
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€40,000.00
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€35,817.47
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€40,274.53
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€89,579.88
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€24,778.19
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€78,984.65
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€134,315.90
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€21,508.25
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€72,526.50
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€168,763.17
31 Dec 2021	NOLANS GROUP CONSERVATION AND RESTORATION LTD	CONTRACT PAYMENTS	Purchase Order	€25,828.63
31 Dec 2021	NOLANS GROUP CONSERVATION AND RESTORATION LTD	CONTRACT PAYMENTS	Purchase Order	€35,211.11
31 Dec 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€61,535.73
31 Dec 2021	CLARE ISLAND FERRY CO (THE PIRATE QUEEN)	TRANSPORT HIRE	Purchase Order	€22,901.09
31 Dec 2021	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€301,910.00
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€350,435.84
31 Dec 2021	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€21,472.97
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€52,994.55

^* 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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