Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ROAD TEAM LTD	CONTRACT PAYMENTS	Purchase Order	€180,512.67
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€325,125.46
30 Sep 2023	BALLINA PRINTING CO LTD T/A ALLSAFE SIGNS	Road Signs - Corriboard (Sect.6)	Purchase Order	€20,354.04
30 Sep 2023	LAGAN MATERIALS LIMITED t/a BREEDON CONCRETE	DELAY SET MACADAM	Purchase Order	€103,598.02
30 Sep 2023	RONAN DALY JERMYN & CO	PROFESSIONAL FEES	Purchase Order	€69,870.11
30 Sep 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€105,449.90
30 Sep 2023	EK MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€21,108.73
30 Sep 2023	ENSEN ENVIRONMENTAL LIMITED t/a ENSEN	PROFESSIONAL FEES	Purchase Order	€36,592.50
30 Sep 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€30,910.17
30 Sep 2023	TRACBLAST LTD	CONTRACT PAYMENTS	Purchase Order	€40,430.12
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€204,867.50
30 Sep 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€33,495.00
30 Sep 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€46,532.00
30 Sep 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€41,500.00
30 Sep 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€54,353.80
30 Sep 2023	MCSWEENEY SPORTS SURFACES	CONTRACT PAYMENTS	Purchase Order	€151,740.42
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€20,684.81
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€34,406.05
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€53,157.09
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€26,085.98
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€25,843.83
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€32,316.26
30 Sep 2023	HSE WEST	LEGAL FEES	Purchase Order	€50,000.00
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€201,368.16
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Sep 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€248,714.54
30 Sep 2023	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€21,792.00
30 Sep 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€24,835.39
30 Sep 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€36,664.70
30 Sep 2023	ALLOY TIP LTD	PARTS FOR VEHICLES	Purchase Order	€22,755.00
30 Sep 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€1,753,836.56
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€21,989.94
30 Sep 2023	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€135,270.00
30 Sep 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDMINOR WORKS TO BUILDINGS/HOUSES	Purchase order	Purchase Order	€40,273.19
30 Sep 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€267,009.01
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€476,314.29
30 Sep 2023	TOPOSOPHY LTD	OTHER FEES (Professional/Legal)	Purchase Order	€25,215.00
30 Sep 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,043.34
30 Sep 2023	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€22,495.70
30 Sep 2023	MULLAFARRY QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€22,120.73
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€234,358.05
30 Sep 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€145,639.26
30 Sep 2023	CENTURY RETROFIT LTD	CONTRACT PAYMENTS	Purchase Order	€43,733.82
30 Sep 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€151,950.78
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€479,548.85
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	BITMAC SUPPLY & LAY	Purchase Order	€298,923.58
30 Sep 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDCONTRACT PAYMENTS	Purchase order	Purchase Order	€78,933.58
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€459,381.34
30 Sep 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€45,532.43
30 Sep 2023	PEOPLE AND PLACE LTD	OTHER FEES (Professional/Legal)	Purchase Order	€37,485.73

^* 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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