Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€280,027.20
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€277,802.60
31 Dec 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€32,485.53
31 Dec 2022	P AND D LYDON LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€21,760.05
31 Dec 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€78,508.21
31 Dec 2022	HENEGHAN FORESTRY LTD	CONTRACT PAYMENTS	Purchase Order	€26,537.40
31 Dec 2022	BABLE GmbH	PROFESSIONAL FEES	Purchase Order	€50,000.00
31 Dec 2022	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€22,132.50
31 Dec 2022	DMC DESIGN LIMITED	OFFICE EQUIPMENT - CAPITAL(>€5000)	Purchase Order	€22,755.00
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€44,673.60
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€33,107.95
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€26,246.88
31 Dec 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€91,724.31
31 Dec 2022	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€79,955.52
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€56,509.99
31 Dec 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€43,062.76
31 Dec 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€28,199.53
31 Dec 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€38,080.80
31 Dec 2022	P. J. NESTOR BELCARRA LTD	WATER METER	Purchase Order	€40,428.82
31 Dec 2022	HYDRO INTERNATIONAL LTD	CONTRACT PAYMENTS	Purchase Order	€184,373.54
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€3,219,221.49
31 Dec 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,479,673.67
31 Dec 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€240,383.23
31 Dec 2022	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€23,997.50
31 Dec 2022	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	€20,052.15
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€282,251.80
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€280,027.20
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,361.51
31 Dec 2022	KPMG	PROFESSIONAL FEES	Purchase Order	€61,500.00
31 Dec 2022	MCO PROJECT LIMITED	PROFESSIONAL FEES	Purchase Order	€22,755.00
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€63,734.79
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€23,728.99
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€21,806.76
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€385,281.20
31 Dec 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€33,378.53
31 Dec 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€33,568.53
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€56,750.00
31 Dec 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€49,969.70
31 Dec 2022	ENVA IRELAND LTD	GENERAL SERVICES	Purchase Order	€28,981.88
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€421,984.67
31 Dec 2022	AUSTIN REDDY AND CO LTD	PROFESSIONAL FEES	Purchase Order	€25,565.17
31 Dec 2022	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	ASPHALT SUPPLY & LAY	Purchase Order	€280,345.00
31 Dec 2022	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€36,876.21
31 Dec 2022	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO.	GENERAL SERVICES	Purchase Order	€46,707.08
31 Dec 2022	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO.	GENERAL SERVICES	Purchase Order	€67,847.58
31 Dec 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€66,174.00
31 Dec 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
31 Dec 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
31 Dec 2022	HANLY QUARRIES LIMITED	CONTRACT PAYMENTS	Purchase Order	€110,274.06

^* 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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