Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€23,513.72
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€501,811.88
30 Jun 2023	THOMAS CAMPBELL CONSULTING ENGINEERS LTD T/A TA GROUP	PROFESSIONAL FEES	Purchase Order	€62,090.40
30 Jun 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€199,054.60
30 Jun 2023	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK	CHANNEL COMPANY CHIPS (Roads)	Purchase Order	€28,857.30
30 Jun 2023	O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD PROFESSIONAL FEES	Purchase order	Purchase Order	€21,320.00
30 Jun 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€30,910.17
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€107,836.35
30 Jun 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€235,488.40
30 Jun 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€47,715.33
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€175,789.37
30 Jun 2023	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€281,070.00
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€42,593.67
30 Jun 2023	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€40,592.41
30 Jun 2023	OUTDOOR RECREATION (N. IRELAND) TRADING LTD	LAND SURVEY	Purchase Order	€30,886.53
30 Jun 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Jun 2023	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€48,592.00
30 Jun 2023	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€41,449.64
30 Jun 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€31,425.77
30 Jun 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€161,734.03
30 Jun 2023	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€110,058.55
30 Jun 2023	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€22,716.71
30 Jun 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€174,009.00
30 Jun 2023	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€43,907.00
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€341,796.75
30 Jun 2023	CENTURY RETROFIT LTD	CONTRACT PAYMENTS	Purchase Order	€258,850.09
30 Jun 2023	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€14,772,340.06
30 Jun 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€516,571.42
30 Jun 2023	LAGAN ASPHALT LTD (BREEDON GROUP)	CONTRACT PAYMENTS	Purchase Order	€38,151.03
30 Jun 2023	LAGAN ASPHALT LTD (BREEDON GROUP)	CONTRACT PAYMENTS	Purchase Order	€41,543.39
30 Jun 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€146,120.60
30 Jun 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€485,738.46
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€44,291.99
30 Jun 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€1,678,159.20
30 Jun 2023	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€28,394.24
30 Jun 2023	MALACHY WALSH AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€59,055.38
30 Jun 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€45,400.49
30 Jun 2023	BERNARD BRESLIN PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€33,210.00
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€113,307.43
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.59
30 Jun 2023	GAVIN AND DOHERTY GEOSOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€22,306.05
30 Jun 2023	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€21,176.82
30 Jun 2023	USA LTD (Underground Surveying + Analysis Ltd)	GENERAL SERVICES	Purchase Order	€20,205.99
30 Jun 2023	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Jun 2023	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK	Crushed COMPANY Rock CL804 75mm Dwn	Purchase Order	€20,684.87
30 Jun 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€168,204.62
30 Jun 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€31,829.71
30 Jun 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€66,169.59
30 Jun 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€104,531.23
30 Jun 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€33,704.96

^* 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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