Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MULLAFARRY QUARRY LTD.	ASPHALT SUPPLY & LAY	Purchase Order	€211,290.47
31 Dec 2023	HARRIS MAXUS ULC	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€32,494.88
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€240,960.00
31 Dec 2023	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€34,447.31
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€286,301.64
31 Dec 2023	CENTURY RETROFIT LTD	CONTRACT PAYMENTS	Purchase Order	€64,220.17
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,134.25
31 Dec 2023	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€42,783.78
31 Dec 2023	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€123,000.00
31 Dec 2023	VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€43,050.00
31 Dec 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 14mm(5/8"Soft)	Purchase Order	€27,075.92
31 Dec 2023	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€24,627.09
31 Dec 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€734,848.42
31 Dec 2023	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€23,499.96
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€41,665.85
31 Dec 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,639.75
31 Dec 2023	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€39,631.32
31 Dec 2023	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	€40,000.00
31 Dec 2023	FESTIVE LIGHTING	ELECTRICAL FITTINGS	Purchase Order	€20,830.05
31 Dec 2023	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€5,511,199.04
31 Dec 2023	KENAIDAN CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€24,943.23
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€160,610.07
31 Dec 2023	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€27,254.76
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€147,459.20
31 Dec 2023	MICHAEL N SLATTERY & ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€64,575.00
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€666,074.75
31 Dec 2023	MICHAEL J JOYCE T/A SEAN JOYCE	JETTING SERVICES	Purchase Order	€20,516.26
31 Dec 2023	DEPT OF ENVIRONMENT CLIMATE AND COMMUNICATIONS	VOLUNTARY CONTRIBUTION TO OTH. BODY	Purchase Order	€72,000.00
31 Dec 2023	RESPRO LTD	BREATHING APPARATUS & ANCILLIARIES	Purchase Order	€20,295.00
31 Dec 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€848,189.04
31 Dec 2023	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€863,214.31
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€40,928.10
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€178,296.19
31 Dec 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINORLTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€33,119.30
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€32,415.60
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€171,169.35
31 Dec 2023	ANN BREHENY	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€85,000.00
31 Dec 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€30,910.17
31 Dec 2023	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€53,442.61
31 Dec 2023	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€21,132.21

^* 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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