Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€29,260.71
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€80,765.47
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€232,169.23
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€189,772.00
31 Dec 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€36,476.88
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€48,697.18
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€96,919.92
31 Dec 2022	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	€43,672.55
31 Dec 2022	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€49,418.24
31 Dec 2022	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€20,493.22
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€35,854.65
31 Dec 2022	DUNBRIAR LTD T/A CORCORAN CONCRETE	Building Stone	Purchase Order	€20,087.45
31 Dec 2022	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€35,424.00
31 Dec 2022	BYRNE LOOBY PARTNERS (IRE) LTD	PROFESSIONAL FEES	Purchase Order	€29,307.33
31 Dec 2022	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€21,515.75
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€39,593.34
31 Dec 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€49,945.98
31 Dec 2022	HYDRO INTERNATIONAL LTD	CONTRACT PAYMENTS	Purchase Order	€88,550.60
31 Dec 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,524,472.74
31 Dec 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€51,075.00
31 Dec 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€34,440.00
31 Dec 2022	C and S MORAN BROS BUILDERS LTD	CONTRACT PAYMENTS	Purchase Order	€47,008.33
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,807.62
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€40,462.75
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€53,174.75
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€44,265.00
31 Dec 2022	THE EUROPEAN MARINE ENERGY CENTRE LTD	OTHER FEES (Professional/Legal)	Purchase Order	€20,167.05
31 Dec 2022	UNILOKOMOTIVE LTD	PURCHASE MACH (PLANT LONG LIFE 5YRS)	Purchase Order	€388,065.00
31 Dec 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€422,206.14
31 Dec 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€37,245.03
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€39,287.43
31 Dec 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€29,193.75
31 Dec 2022	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€276,411.58
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€63,891.42
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€180,178.98
31 Dec 2022	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€27,444.18
31 Dec 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€27,589.35
31 Dec 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€37,294.06
31 Dec 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€3,424,060.16
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€35,796.77
31 Dec 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€23,381.00
31 Dec 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
31 Dec 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€188,970.03
31 Dec 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€181,730.73
31 Dec 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€20,748.00
31 Dec 2022	DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV.	AUDITORS FEES	Purchase Order	€53,561.00
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€561,484.50
31 Dec 2022	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€37,399.38
31 Dec 2022	MARTIN MORAN BUILDERS NEWPORT LTD	CONTRACT PAYMENTS	Purchase Order	€4,176,804.76
31 Dec 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€22,847.55

^* 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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