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	€110,248.23
31 Dec 2021	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€105,835.69
31 Dec 2021	KING AND MCELLIN SOLICITORS (FEES ONLY)	PROFESSIONAL FEES	Purchase Order	€53,498.00
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€76,177.01
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€107,580.02
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€73,920.01
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€89,838.80
31 Dec 2021	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY	Well Graded Crushed Rock 100mm	Purchase Order	€33,679.91
31 Dec 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€573,101.44
31 Dec 2021	ROMAQUIP	PARTS FOR VEHICLES	Purchase Order	€23,695.51
31 Dec 2021	ROMAQUIP	PARTS FOR VEHICLES	Purchase Order	€28,837.61
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€280,027.20
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€126,508.24
31 Dec 2021	ICARE HOUSING COMPANY CLG 2	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€32,316.18
31 Dec 2021	ICARE HOUSING COMPANY CLG 2	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€43,196.12
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€35,854.65
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€107,329.38
31 Dec 2021	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,368.78
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€131,244.00
31 Dec 2021	RESPOND	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€39,591.36
31 Dec 2021	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€32,279.40
31 Dec 2021	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€25,426.29
31 Dec 2021	DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV.	AUDITORS FEES	Purchase Order	€50,742.00
31 Dec 2021	SEAN HORAN LTD	ELECTRICAL SERVICES	Purchase Order	€34,967.08
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€318,556.57
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€56,865.83
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€67,929.75
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2021	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€70,207.91
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€95,134.00
31 Dec 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€95,485.51
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€155,223.22
31 Dec 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€242,706.32
31 Dec 2021	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Dec 2021	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€39,200.91
31 Dec 2021	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€30,750.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€227,000.00
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2021	BARRETTS QUARRY LTD.	CL616 Granular Fill 125mm Dwn	Purchase Order	€23,037.48
31 Dec 2021	BERNARD BRESLIN PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€22,033.76
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€841,338.50
31 Dec 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€459,664.83
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,748.06
31 Dec 2021	MURPHY PLAYGROUND SERVICES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€28,185.73
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€72,031.33
31 Dec 2021	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,074.26
31 Dec 2021	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€23,535.36
31 Dec 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€22,688.65
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€349,271.61

^* 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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