Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€24,001.85
31 Dec 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€26,779.66
31 Dec 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€36,553.98
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€36,900.00
31 Dec 2022	DEPT OF ENVIRONMENT CLIMATE AND COMMUNICATIONS	VOLUNTARY CONTRIBUTION TO OTH. BODY	Purchase Order	€183,515.00
31 Dec 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€34,854.22
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€87,741.18
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,420.34
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€36,719.52
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€28,399.99
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€40,000.00
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€43,000.00
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€41,999.99
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€41,999.99
31 Dec 2022	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€29,999.99
31 Dec 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€25,957.45
31 Dec 2022	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2022	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€261,521.84
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€211,677.50
31 Dec 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€46,023.12
31 Dec 2022	IRISH WATER	INSURANCE PREMIUMS	Purchase Order	€23,625.00
31 Dec 2022	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€227,201.00
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€49,200.00
31 Dec 2022	ROMAQUIP	PARTS FOR VEHICLES	Purchase Order	€29,306.23
31 Dec 2022	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€66,650.91
31 Dec 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Dec 2022	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€20,477.67
31 Dec 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€52,176.35
31 Dec 2022	ELMORE GROUP LIMITED	CONTRACT PAYMENTS	Purchase Order	€50,817.48
31 Dec 2022	GLAN AGUA LTD	OTHER FEES (Professional/Legal)	Purchase Order	€182,363.25
31 Dec 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€79,143.55
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€611,027.25
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€39,363.57
31 Dec 2022	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€48,486.07
31 Dec 2022	CAHERDUN LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€30,084.31
31 Dec 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€35,377.95
31 Dec 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€106,110.24
31 Dec 2022	LANGAN CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€61,161.75
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€60,952.91
31 Dec 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€34,440.00
31 Dec 2022	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€51,351.74
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,349.90
31 Dec 2022	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	€40,000.00
31 Dec 2022	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€100,285.00
31 Dec 2022	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€100,760.00
31 Dec 2022	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€54,104.32
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€133,703.00
31 Dec 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€33,358.99

^* 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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