Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€23,339.31
30 Jun 2023	ETI SECURITY SYSTEMS LTD	SECURITY-CHARGES/FEES	Purchase Order	€23,593.86
30 Jun 2023	I.G.S.L. LTD	CONTRACT PAYMENTS	Purchase Order	€77,020.90
30 Jun 2023	SIGNIATEC LTD.	Road Signs - Fingerposts & Directional Signs (Sect.3)	Purchase Order	€21,392.16
30 Jun 2023	TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A INCIDENT	LICENCE FEES CONTROL- SOFTWARE ROOM	Purchase Order	€22,140.00
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€113,307.43
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€33,845.70
30 Jun 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€98,347.75
30 Jun 2023	LAGAN ASPHALT LTD (BREEDON GROUP)	CONTRACT PAYMENTS	Purchase Order	€251,388.31
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.59
30 Jun 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€468,349.81
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€25,126.06
30 Jun 2023	QUADRA LTD	ERGONOMIC ASSESSMENT	Purchase Order	€21,586.50
30 Jun 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€209,779.33
30 Jun 2023	O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD	PROFESSIONAL FEES	Purchase Order	€24,794.06
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€275,237.50
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€374,323.00
30 Jun 2023	CLEARWAVE LTD	IT Hardware	Purchase Order	€21,955.50
30 Jun 2023	APHELION LTD T/A CIVIQ	LICENCE FEES - SOFTWARE	Purchase Order	€22,140.00
30 Jun 2023	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€120,728.19
30 Jun 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€34,362.15
30 Jun 2023	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€57,647.25
30 Jun 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€44,556.69
30 Jun 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€22,881.60
30 Jun 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€45,495.93
30 Jun 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€255,756.59
30 Jun 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€38,789.76
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€103,533.97
30 Jun 2023	O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD	PROFESSIONAL FEES	Purchase Order	€42,066.00
30 Jun 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€113,533.88
30 Jun 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALT SUPPLY & LAY	Purchase Order	€716,306.45
30 Jun 2023	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€430,264.88
30 Jun 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€107,999.42
30 Jun 2023	WSP IRELAND CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€118,720.71
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€113,307.43
30 Jun 2023	TOM CARNEY QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€24,537.13
30 Jun 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€89,520.51
30 Jun 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€68,098.75
30 Jun 2023	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€264,375.00
30 Jun 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Jun 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€51,998.44
30 Jun 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€121,476.09
30 Jun 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€133,367.12
30 Jun 2023	JAMES DONNELLY ECO HEATING LTD	ELECTRICAL SERVICES	Purchase Order	€32,456.46
30 Jun 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€944,474.06
30 Jun 2023	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€196,198.37
30 Jun 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€238,425.18
30 Jun 2023	CENTURY RETROFIT LTD	CONTRACT PAYMENTS	Purchase Order	€166,046.19
30 Jun 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,468.55
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€533,960.75

^* 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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