Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€111,506.94
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,448.93
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€54,491.35
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€84,834.44
30 Jun 2022	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Jun 2022	SIDHEAN TEO	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€52,996.22
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€88,628.88
30 Jun 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€510,840.80
30 Jun 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,799.43
30 Jun 2022	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€149,658.72
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,168.01
30 Jun 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€139,005.07
30 Jun 2022	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€25,000.00
30 Jun 2022	CLUID HOUSING ASSOCIATION CLG - CALF PAYMENT	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€70,200.00
30 Jun 2022	CAHERDUN LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€31,564.35
30 Jun 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,754.90
30 Jun 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,377.15
30 Jun 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,112.01
30 Jun 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,517.75
30 Jun 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,831.59
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,535.25
30 Jun 2022	J.B. BARRY & PARTNERS LTD	PROFESSIONAL FEES	Purchase Order	€24,600.00
30 Jun 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€21,277.00
30 Jun 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€58,161.66
30 Jun 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€58,894.96
30 Jun 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€308,045.22
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,997.76
30 Jun 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€27,248.51
30 Jun 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€25,107.34
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,162.34
30 Jun 2022	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€40,000.00
30 Jun 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Jun 2022	ELA CONTAINER GmbH	CONTAINERS	Purchase Order	€27,000.00
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,182.20
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,966.55
30 Jun 2022	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK Crushed	COMPANY Rock CL804 75mm Dwn	Purchase Order	€23,226.64
30 Jun 2022	T AND T EQUIPMENT LTD T/A T & T FITNESS SYSTEMS LTD	SWIMMING GEAR (Leisure Centre)	Purchase Order	€29,575.35
30 Jun 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€421,582.92
30 Jun 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€230,191.62
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,421.69
30 Jun 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€53,510.71
30 Jun 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€29,618.39
30 Jun 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€74,011.10
30 Jun 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,046,343.82
30 Jun 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€64,136.22
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,274.08
30 Jun 2022	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	ASPHALT SUPPLY & LAY	Purchase Order	€27,001.18
30 Jun 2022	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€106,357.02
30 Jun 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€28,596.45

^* 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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