Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€142,520.97
30 Jun 2022	ARCTIC PROPERTY MANAGEMENT LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€27,886.95
30 Jun 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€48,041.15
30 Jun 2022	I.G.S.L. LTD	CONTRACT PAYMENTS	Purchase Order	€33,368.49
30 Jun 2022	APOGEE	PRINTING	Purchase Order	€38,260.45
30 Jun 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€20,245.00
30 Jun 2022	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€83,635.00
30 Jun 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,758.74
30 Jun 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING	CONTRACTOR MINOR WORKS LTDTO BUILDINGS/HOUSES	Purchase Order	€41,552.32
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€84,103.50
30 Jun 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€33,795.25
30 Jun 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€32,914.62
30 Jun 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€33,907.87
30 Jun 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€61,085.03
30 Jun 2022	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€30,391.76
30 Jun 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€33,680.59
30 Jun 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€33,888.46
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,726.85
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€33,959.20
30 Jun 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€52,210.00
30 Jun 2022	ELA CONTAINER GmbH	CONTAINERS	Purchase Order	€27,500.00
30 Jun 2022	JFC MANUFACTURING CO. LTD	O.G. PIPES 600 mm Dia. (24")	Purchase Order	€43,453.44
30 Jun 2022	MIDLAND ENVIRONMENTAL SERVICES LTD	COMPOSTER	Purchase Order	€33,363.75
30 Jun 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Jun 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Jun 2022	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€38,596.11
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€31,213.64
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€48,155.21
30 Jun 2022	BERNARD BRESLIN PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€27,552.00
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,470.49
30 Jun 2022	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€43,239.00
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€138,036.38
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€77,178.87
30 Jun 2022	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€78,880.23
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,336.10
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,683.45
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€27,268.33
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,158.17
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€28,761.84
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,458.19
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€25,160.74
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,664.45
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,505.26
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,170.58
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€28,983.34
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€28,882.93
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,339.95
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	LICENCE FEES SOFTWARE	Purchase Order	€568,545.84
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,644.89
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€38,397.05

^* 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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