Payments/POs over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	THROUGHWAY LTD	20880.2	Purchase Order	€20,880.20
30 Jun 2022	SMYTH BUILDING CONTRACTORS	40803.25	Purchase Order	€40,803.25
30 Jun 2022	TARA FENCING LTD	35155.49	Purchase Order	€35,155.49
30 Jun 2022	DUKE CONSTRUCTION	148458	Purchase Order	€148,458.00
30 Jun 2022	DUGGAN BROS	558580.38	Purchase Order	€558,580.38
30 Jun 2022	DEREK COLLINS CONSTRUCTION LTD	51075	Purchase Order	€51,075.00
30 Jun 2022	QUINLAN MACHINERY SALES	55559.1	Purchase Order	€55,559.10
30 Jun 2022	QUINLAN MACHINERY SALES	27779.55	Purchase Order	€27,779.55
30 Jun 2022	TECH SKILLS RESOURCES LTD	32362	Purchase Order	€32,362.00
30 Jun 2022	ESB INDEPENDENT ENERGY LTD T/A	27171.98	Purchase Order	€27,171.98
30 Jun 2022	LAGAN BUILDING SOLUTIONS LTD	22906.92	Purchase Order	€22,906.92
30 Jun 2022	AQUATIC CONTROL ENGINEERING LTD	232802.1	Purchase Order	€232,802.10
30 Jun 2022	M FITZGIBBON	96582.08	Purchase Order	€96,582.08
30 Jun 2022	M FITZGIBBON	86964.04	Purchase Order	€86,964.04
30 Jun 2022	WALDEN ELECTRICAL CONTR.	40757.96	Purchase Order	€40,757.96
30 Jun 2022	TRK CONSTRUCTION LTD T/A	24131.96	Purchase Order	€24,131.96
30 Jun 2022	COLDRIDGE SCAFFOLDING LTD	50184	Purchase Order	€50,184.00
30 Jun 2022	INDUSTRIAL & FARM MACHINERY LTD	21570.14	Purchase Order	€21,570.14
30 Jun 2022	CK ROOFING & CARPENTRY LTD	98411.93	Purchase Order	€98,411.93
30 Jun 2022	PJ HEGARTY & SONS U C	34397.41	Purchase Order	€34,397.41
30 Jun 2022	PJ HEGARTY & SONS U C	23403.11	Purchase Order	€23,403.11
30 Jun 2022	PJ HEGARTY & SONS U C	97449.31	Purchase Order	€97,449.31
30 Jun 2022	O'MALLEY & SONS (BALLINA) LTD	35583.14	Purchase Order	€35,583.14
30 Jun 2022	CONEX DEVELOPMENTS LTD	30403.81	Purchase Order	€30,403.81
30 Jun 2022	COSTELLO QUARRY PRODUCTS LTD	20813.86	Purchase Order	€20,813.86
30 Jun 2022	M J K HOMES (GALWAY) LTD	122183.89	Purchase Order	€122,183.89
30 Jun 2022	ELLIOTT PROPERTIES LTD	93626.81	Purchase Order	€93,626.81
30 Jun 2022	DUKE CONSTRUCTION	129730.5	Purchase Order	€129,730.50
30 Jun 2022	CK ROOFING & CARPENTRY LTD	40349.25	Purchase Order	€40,349.25
30 Jun 2022	SMYTH BUILDING CONTRACTORS	40537.66	Purchase Order	€40,537.66
30 Jun 2022	ROBERT DOHERTY & CO LTD	102150	Purchase Order	€102,150.00
30 Jun 2022	RENMORE UTILITIES LTD	32415.6	Purchase Order	€32,415.60
30 Jun 2022	KONE IRELAND LIMITED	198025.72	Purchase Order	€198,025.72
30 Jun 2022	CLARKE GROUNDWORKS LIMITED	77770.2	Purchase Order	€77,770.20
30 Jun 2022	C. BURKE CONTRACTS LTD	77123.25	Purchase Order	€77,123.25
30 Jun 2022	FARRELL BROS (ARDEE) LIMITED	74674.68	Purchase Order	€74,674.68
30 Jun 2022	FARRELL BROS (ARDEE) LIMITED	40149.12	Purchase Order	€40,149.12
30 Jun 2022	CARLOW CASH REGISTERS LTD T/A	31881.6	Purchase Order	€31,881.60
30 Jun 2022	SENSORI FACILITIES MANAGEMENT LTD	115599.75	Purchase Order	€115,599.75
30 Jun 2022	OVE ARUP & PARTNERS IRELAND	38045.22	Purchase Order	€38,045.22
30 Jun 2022	MCKEON CONTECH LTD T/A MCKEON GROUP	202873.08	Purchase Order	€202,873.08
30 Jun 2022	M FITZGIBBON	35407.46	Purchase Order	€35,407.46
30 Jun 2022	FINNA CONSTRUCTION LTD	107906.2	Purchase Order	€107,906.20
30 Jun 2022	GLOBAL LUXURY BRANDS LTD	34905.5	Purchase Order	€34,905.50
30 Jun 2022	D TREACY BUILDING LTD	31780	Purchase Order	€31,780.00
30 Jun 2022	DUGGAN BROS	453181.93	Purchase Order	€453,181.93
30 Jun 2022	RENOVOTEC LTD	72962	Purchase Order	€72,962.00
30 Jun 2022	JOHN TINNELLY & SONS IRELAND LTD	417850.25	Purchase Order	€417,850.25
30 Jun 2022	JOHN PAUL CONSTRUCTION LTD	5334102.75	Purchase Order	€5,334,102.75
30 Jun 2022	MOSTON CONSTRUCTION LTD	206456.5	Purchase Order	€206,456.50

^* 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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