Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€814,691.00
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€43,500.00
30 Jun 2022	Rodney Brady Contracting Ltd.	Housing Works	Purchase Order	€112,172.04
30 Jun 2022	McCabe Masonry Ltd.	Road Works	Purchase Order	€24,210.00
30 Jun 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€726,214.08
30 Jun 2022	Lagan Materials Limited	Parks & Open Spaces	Purchase Order	€23,961.26
30 Jun 2022	Lagan Materials Limited	Road Works	Purchase Order	€24,644.28
30 Jun 2022	Lagan Materials Limited	Road Works	Purchase Order	€24,833.37
30 Jun 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€60,765.00
30 Jun 2022	Lagan Materials Limited	Road Works	Purchase Order	€24,449.85
30 Jun 2022	Ordnance Survey Office	Annual Licences	Purchase Order	€52,275.00
30 Jun 2022	Broomfield Construction Ltd.	Regeneration Project	Purchase Order	€147,351.85
30 Jun 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€107,330.00
30 Jun 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€46,539.62
30 Jun 2022	Enerveo Ireland Limited	Public Light Installation	Purchase Order	€47,493.00
30 Jun 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,187.07
30 Jun 2022	Lagan Materials Limited	Road Works	Purchase Order	€23,556.92
30 Jun 2022	Clandillon Civil Consulting	Consultancy Services	Purchase Order	€21,024.39
30 Jun 2022	Lowry Construction Limited	Housing Works	Purchase Order	€161,840.28
30 Jun 2022	Atkins	Consultancy Services	Purchase Order	€25,260.39
30 Jun 2022	Lowry Construction Limited	Housing Works	Purchase Order	€140,150.86
30 Jun 2022	N.C. Plant Hire Ltd	Road Works	Purchase Order	€26,980.00
30 Jun 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,392.37
30 Jun 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,792.22
30 Jun 2022	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€166,070.18
30 Jun 2022	McCreesh Groundworks Ltd.	Road Works	Purchase Order	€20,660.00
30 Jun 2022	Causeway Geotech Ltd.	Road Works	Purchase Order	€41,723.36
30 Jun 2022	Crosserlough Construction Ltd	Housing Works	Purchase Order	€29,250.15
30 Jun 2022	Causeway Geotech Ltd.	Ground Investigations	Purchase Order	€308,257.74
30 Jun 2022	Innealtoireacht Ui Lonsigh Teo ( Lynch Trailers)	Purchase of Plant	Purchase Order	€25,500.00
30 Jun 2022	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€57,172.00
30 Jun 2022	Tullyraine Quarries Ltd.	Road Works	Purchase Order	€29,352.60
30 Jun 2022	Atkins	Consultancy Services	Purchase Order	€33,703.85
30 Jun 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€184,271.76
30 Jun 2022	Pat Denning	Road Works	Purchase Order	€33,638.00
30 Jun 2022	VanDijk Architects	Professional Services	Purchase Order	€48,123.75
30 Jun 2022	Lagan Materials Limited	Road Works	Purchase Order	€22,661.35
30 Jun 2022	Apex Surveys	Road Works	Purchase Order	€181,582.45
30 Jun 2022	Adrian Craig	Tree Removal	Purchase Order	€43,821.14
30 Jun 2022	S. Wilkin and Sons Limited	Bridge Rehabilitation	Purchase Order	€149,372.72
30 Jun 2022	Lowry Construction Limited	Housing Works	Purchase Order	€167,839.27
30 Jun 2022	Lowry Construction Limited	Housing Works	Purchase Order	€196,422.34
30 Jun 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€79,505.00
30 Jun 2022	Gaffney & Cullivan Architects	Professional Services	Purchase Order	€37,232.97
30 Jun 2022	Broomfield Construction Ltd.	Regeneration Project	Purchase Order	€149,346.64
30 Jun 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€46,539.62
30 Jun 2022	Hall Black Douglas	Consultancy Services	Purchase Order	€32,143.09
30 Jun 2022	Rodney Brady Contracting Ltd.	Housing Works	Purchase Order	€67,387.99
30 Jun 2022	Vodafone Ireland Ltd T/a Vodafone ECS	Communication Expenses	Purchase Order	€23,738.95
30 Jun 2022	RPS Consulting Engineers	Consultancy Services	Purchase Order	€24,600.00

^* 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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