Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€71,011.28
30 Sep 2023	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	CONTRACT PAYMENTS	Purchase Order	€86,502.89
30 Sep 2023	MULLAFARRY QUARRY LTD.	BITMAC SUPPLY & LAY	Purchase Order	€68,100.01
30 Sep 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€71,392.64
30 Sep 2023	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€22,904.30
30 Sep 2023	WSP IRELAND CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€50,880.30
30 Sep 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€352,605.18
30 Sep 2023	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€110,058.55
30 Sep 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€199,599.57
30 Sep 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€41,662.50
30 Sep 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€104,974.54
30 Sep 2023	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY	Crushed Rock CL804 75mm Dwn	Purchase Order	€25,189.45
30 Sep 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€27,239.69
30 Sep 2023	MALONEY BUILDING CONTRACTORS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€32,345.00
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€55,295.27
30 Sep 2023	ROAD TEAM LTD	CONTRACT PAYMENTS	Purchase Order	€32,135.26
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€378,835.25
30 Sep 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€21,447.34
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€42,550.91
30 Sep 2023	USA LTD (Underground Surveying + Analysis Ltd)	GENERAL SERVICES	Purchase Order	€45,291.94
30 Sep 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2023	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€21,004.53
30 Sep 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€81,295.32
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€428,524.12
30 Sep 2023	LAGAN ASPHALT LTD (BREEDON GROUP)	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2023	LAGAN ASPHALT LTD (BREEDON GROUP)	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€30,226.22
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2023	TOM CARNEY QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€24,607.63
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€192,950.00
30 Sep 2023	SOUTHERN SCIENTIFIC SERVICES LTD	WATER TESTING	Purchase Order	€29,997.06
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALT SUPPLY & LAY	Purchase Order	€106,121.93
30 Sep 2023	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€57,576.30
30 Sep 2023	HANLY QUARRIES LIMITED	CONTRACT PAYMENTS	Purchase Order	€71,412.85
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€111,069.55
30 Sep 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€442,276.34
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€379,827.75
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€266,794.97
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE LTD	PROFESSIONAL FEES	Purchase Order	€29,959.55
30 Sep 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€20,509.45
30 Sep 2023	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	€26,071.06
30 Sep 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€155,719.50
30 Sep 2023	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€53,063.81
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALT SUPPLY & LAY	Purchase Order	€20,666.65

^* 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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