Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	P AND D LYDON LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€82,088.23
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€122,616.70
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€102,011.53
30 Sep 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,940.75
30 Sep 2023	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€298,863.12
30 Sep 2023	PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€64,575.00
30 Sep 2023	TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€55,664.93
30 Sep 2023	HANLY QUARRIES LIMITED	CONTRACT PAYMENTS	Purchase Order	€305,920.52
30 Sep 2023	TOM MCNAMARA AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€55,350.00
30 Sep 2023	JOHN REAPE	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€20,556.67
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€37,491.41
30 Sep 2023	POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED	GENERAL CO. SERVICES	Purchase Order	€422,083.38
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€379,827.75
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€407,351.50
30 Sep 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€22,734.05
30 Sep 2023	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	CONTRACT PAYMENTS	Purchase Order	€125,324.43
30 Sep 2023	TMS ENVIRONMENT LTD (With pmts made to UPSTREAM WORKING CAPITAL LTD) WATER TESTING	Purchase order	Purchase Order	€23,571.03
30 Sep 2023	PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€198,645.00
30 Sep 2023	TOM MCNAMARA AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€173,430.00
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALT SUPPLY & LAY	Purchase Order	€75,494.81
30 Sep 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.59

^* 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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