Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	HYDRO INTERNATIONAL LTD	CONTRACT PAYMENTS	Purchase Order	€66,512.54
30 Jun 2022	HYDRO INTERNATIONAL LTD	CONTRACT PAYMENTS	Purchase Order	€43,766.90
30 Jun 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,920.24
30 Jun 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€163,829.87
30 Jun 2022	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€252,602.74
30 Jun 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,368.78
30 Jun 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€52,210.00
30 Jun 2022	CLARE TILE AND MARBLE LIMITED	CONTRACT PAYMENTS	Purchase Order	€114,750.21
30 Jun 2022	P AND D LYDON LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€90,856.75
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€22,688.65
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€25,083.50
30 Jun 2022	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€460,504.00
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€37,114.50
30 Jun 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€239,650.52
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€153,549.11
30 Jun 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€23,678.37
30 Jun 2022	TOM CARNEY QUARRY LTD.	Well Graded Crushed Rock 150mm	Purchase Order	€35,697.96
30 Jun 2022	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€22,854.94
30 Jun 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Jun 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€112,365.00
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,338.82
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€28,540.11
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,047.56
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€26,861.28
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,020.42
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,447.37
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€28,969.77
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€29,575.82
30 Jun 2022	SOUTHERN SCIENTIFIC SERVICES LTD	WATER TESTING	Purchase Order	€43,749.12
30 Jun 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€97,042.50
30 Jun 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€165,377.98
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€583,503.50
30 Jun 2022	CANNON PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€33,314.79
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€292,115.74
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€243,709.95
30 Jun 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€128,597.01
30 Jun 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€497,400.50
30 Jun 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€101,601.80
30 Jun 2022	ESRI IRELAND	LICENCE FEES SOFTWARE	Purchase Order	€36,900.00
30 Jun 2022	THE DOWNHILL INN	EMERGENCY ACCOMMODATION SERVICE (9% VAT)	Purchase Order	€29,040.00
30 Jun 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€200,694.92
30 Jun 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€192,257.20
30 Jun 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€21,824.81
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€39,287.43
30 Jun 2022	HENRY FORD AND SON LIMITED	Yard Equipment - Non Capital	Purchase Order	€31,811.50
30 Jun 2022	COLM COLGAN T/A BAILIEBORO SUPPLIES	SPORTS EQUIPMENT	Purchase Order	€29,052.00
30 Jun 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€251,878.47
30 Jun 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€90,830.93

^* 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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