Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€154,522.17
31 Mar 2023	JFC MANUFACTURING CO. LTD	PIPING - PVC	Purchase Order	€59,347.50
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€389,797.78
31 Mar 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€98,631.50
31 Mar 2023	LOUGH CORRIB NAVIGATION TRUSTEES	VOLUNTARY CONTRIBUTION TO OTH. BODY	Purchase Order	€35,000.00
31 Mar 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€34,440.00
31 Mar 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€54,922.65
31 Mar 2023	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€24,804.00
31 Mar 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€177,794.63
31 Mar 2023	CORNMARKET GROUP FINANCIAL SERVICES LTD	INSURANCE PREMIUMS	Purchase Order	€100,491.61
31 Mar 2023	APPAREL SUPPLY SOLUTIONS	FIREFIGHTING EQUIPMENT	Purchase Order	€23,800.50
31 Mar 2023	APPAREL SUPPLY SOLUTIONS	FIREFIGHTING EQUIPMENT	Purchase Order	€23,800.50
31 Mar 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€409,157.94
31 Mar 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€42,764.58
31 Mar 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€23,919.18
31 Mar 2023	ICARE HOUSING COMPANY CLG 2	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€42,330.68
31 Mar 2023	FUTURE RANGE	COMPUTER SOFTWARE	Purchase Order	€23,708.36
31 Mar 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€236,806.58
31 Mar 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTDWORKS TO BUILDINGS/HOUSES	Purchase Order	€32,375.88
31 Mar 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€967,208.34
31 Mar 2023	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€33,832.81
31 Mar 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,373.08
31 Mar 2023	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,776,814.67
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€352,304.00
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€330,926.50
31 Mar 2023	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€137,365.00
31 Mar 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€409,157.94
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€20,851.00
31 Mar 2023	HENRY FORD AND SON LIMITED	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€84,534.78
31 Mar 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€55,386.31
31 Mar 2023	INSTITUTE OF PUBLIC ADMINISTRATION	SEMINAR / COURSE FEES	Purchase Order	€27,000.00
31 Mar 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€48,229.60
31 Mar 2023	EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN	ANNUAL MAINTENANCE - SWARE	Purchase Order	€20,005.70
31 Mar 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€113,307.43
31 Mar 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€88,583.99
31 Mar 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€23,835.00
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€116,451.00
31 Mar 2023	EIR	CONTRACT PAYMENTS	Purchase Order	€418,435.92
31 Mar 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€28,534.80
31 Mar 2023	MF HOPKINS ENGINEERING LTD	Fencing - General	Purchase Order	€33,099.30
31 Mar 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
31 Mar 2023	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€66,393.00
31 Mar 2023	MC GRATH IND. WASTE LTD.	Landfill Charges	Purchase Order	€27,779.01
31 Mar 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€42,320.48
31 Mar 2023	I.G.S.L. LTD	CONTRACT PAYMENTS	Purchase Order	€44,491.32
31 Mar 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€161,435.28
31 Mar 2023	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€20,209.24
31 Mar 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€34,440.00
31 Mar 2023	MALACHY WALSH AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€39,839.70
31 Mar 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€66,206.71

^* 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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