Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€20,695.44
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€29,498.65
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€219,609.33
31 Dec 2021	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Dec 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€33,654.54
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€34,198.00
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€200,000.00
31 Dec 2021	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€29,362.56
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€45,620.29
31 Dec 2021	A AND L GOODBODYS SOLICITORS	PROFESSIONAL FEES	Purchase Order	€33,244.44
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€29,753.19
31 Dec 2021	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€24,600.00
31 Dec 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
31 Dec 2021	EK MARINE LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€72,061.15
31 Dec 2021	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€27,457.92
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€36,251.90
31 Dec 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€41,443.76
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€53,493.69
31 Dec 2021	MARTIN FORRESTAL	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€28,091.25
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€611,999.99
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€141,215.17
31 Dec 2021	JFC MANUFACTURING CO. LTD	GENERAL HARDWARE	Purchase Order	€27,051.39
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€29,266.81
31 Dec 2021	GAS NETWORKS IRELAND	OTHER FEES (Professional/Legal)	Purchase Order	€38,372.85
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€49,081.94
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€31,625.72
31 Dec 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€31,547.33
31 Dec 2021	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,368.78
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,353.50
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€37,220.21
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€26,214.10
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€67,012.56
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€26,956.24
31 Dec 2021	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€23,256.15
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€83,159.49
31 Dec 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€76,001.42
31 Dec 2021	SOUTH WEST MAYO DEVELOPMENT CO CLG (LEADER)	OTHER FEES (Professional/Legal)	Purchase Order	€20,000.00
31 Dec 2021	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€38,195.56
31 Dec 2021	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€29,456.50
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€23,268.64
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€153,595.71
31 Dec 2021	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€366,605.00
31 Dec 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€39,412.49
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€182,477.81
31 Dec 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€24,111.03
31 Dec 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€25,431.00
31 Dec 2021	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€49,844.34
31 Dec 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€6,693,661.65

^* 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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