Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	TARSTONE ROAD MAINTENANCE LTD	CONTRACT PAYMENTS	Purchase Order	€99,492.97
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€31,144.00
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,949.70
31 Dec 2022	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€30,239.58
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,125.76
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€26,618.16
31 Dec 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€71,838.25
31 Dec 2022	MURPHY GEOSPATIAL LTD	PROFESSIONAL FEES	Purchase Order	€70,146.90
31 Dec 2022	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€42,484.41
31 Dec 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€25,151.04
31 Dec 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€30,530.37
31 Dec 2022	HARRINGTON CONCRETE	BITMAC TO CL. 904, 10MM	Purchase Order	€20,948.88
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€159,546.95
31 Dec 2022	CLEW BAY GWS (B)	GENERAL SERVICES	Purchase Order	€38,352.11
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€169,388.54
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€121,843.92
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€155,666.39
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,005.83
31 Dec 2022	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€22,000.00
31 Dec 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€32,797.06
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,308.43
31 Dec 2022	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€23,300.42
31 Dec 2022	DATAPAC LTD.	PC/LAPTOP less than 5k	Purchase Order	€30,439.43
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€42,557.96
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€50,488.59
31 Dec 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€113,307.43
31 Dec 2022	JFC MANUFACTURING CO. LTD	PIPING - POLY	Purchase Order	€59,347.50
31 Dec 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€113,307.43
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€30,677.86
31 Dec 2022	KING AND MCELLIN SOLICITORS (FEES ONLY)	PROFESSIONAL FEES	Purchase Order	€37,833.00
31 Dec 2022	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€155,510.91
31 Dec 2022	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€39,725.00
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€61,583.97
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€49,928.65
31 Dec 2022	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€69,493.61
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€231,966.74
31 Dec 2022	P AND D LYDON LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€66,500.90
31 Dec 2022	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€45,981.59
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€265,272.20
31 Dec 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€105,595.32
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€32,014.85
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€677,084.25
31 Dec 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€343,398.19
31 Dec 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€51,296.27
31 Dec 2022	PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC	OTHER EQUIPMENT	Purchase Order	€34,628.19
31 Dec 2022	SOMYLON EQUIPMENT LTD T/A PEL	LITTER BINS	Purchase Order	€47,601.00
31 Dec 2022	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,806.83
31 Dec 2022	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€30,346.27
31 Dec 2022	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€27,637.25
31 Dec 2022	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€78,858.36

^* 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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