Longford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€36,950.00
31 Dec 2021	ADSTON LTD	CONSTRUCTION	Purchase Order	Q4 2021	€506,463.19
31 Dec 2021	ELECTRIC SKYLINE	CONSTRUCTION	Purchase Order	Q4 2021	€79,830.00
31 Dec 2021	ROADSTONE LIMITED	ROADWORKS	Purchase Order	Q4 2021	€71,103.92
31 Dec 2021	FRANK MCKIERNAN & SONS LONGFORD LTD	CONSTRUCTION	Purchase Order	Q4 2021	€33,725.00
31 Dec 2021	MURRAYS RECYCLED PLASTIC LTD	REGENERATION	Purchase Order	Q4 2021	€34,996.94
31 Dec 2021	LAKELAND TARMACADAM & CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	Q4 2021	€21,110.00
31 Dec 2021	ENDA MCKENNA	CONSTRUCTION	Purchase Order	Q4 2021	€24,720.19
31 Dec 2021	AA AGRI TRADING - JOHN JOE REILLY	CONSTRUCTION	Purchase Order	Q4 2021	€23,400.00
31 Dec 2021	FT FENCING	CONSTRUCTION	Purchase Order	Q4 2021	€29,268.00
31 Dec 2021	BRYAN KENNY & EOIN KENNY PLANT HIRE LTD	CONSTRUCTION	Purchase Order	Q4 2021	€36,550.00
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€43,400.00
31 Dec 2021	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	Q4 2021	€52,265.00
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€31,762.88
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€31,938.00
31 Dec 2021	M & C HYNES DEVELOPMENTS LTD	CONSTRUCTION	Purchase Order	Q4 2021	€60,000.00
31 Dec 2021	LAGAN ASPHALT LTD	ROADWORKS	Purchase Order	Q4 2021	€39,446.45
31 Dec 2021	ELECTRIC SKYLINE	ROADWORKS	Purchase Order	Q4 2021	€23,955.86
31 Dec 2021	BRYAN KENNY & EOIN KENNY PLANT HIRE LTD	ROADWORKS	Purchase Order	Q4 2021	€23,215.00
31 Dec 2021	BREFFNI INSULATIONS LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€103,111.85
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€60,414.32
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€35,650.87
31 Dec 2021	ENDA MCKENNA	CONSTRUCTION	Purchase Order	Q4 2021	€35,604.81
31 Dec 2021	LAKELAND TARMACADAM & CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	Q4 2021	€21,306.89
31 Dec 2021	ROADSTONE LIMITED	ROADWORKS	Purchase Order	Q4 2021	€260,492.79
31 Dec 2021	TRIUR CONSTRUCTION LTD	ROADWORKS	Purchase Order	Q4 2021	€39,150.00
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€34,386.81
31 Dec 2021	LAGAN ASPHALT LTD	ROADWORKS	Purchase Order	Q4 2021	€35,214.28
31 Dec 2021	GREEN AIR TECHNOLOGIES LTD	CONSTRUCTION	Purchase Order	Q4 2021	€161,750.08
31 Dec 2021	MONASTEREVIN MOTORS LTD	CIVIL DEFENCE	Purchase Order	Q4 2021	€34,128.81
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€38,878.00
31 Dec 2021	ELECTRIC SKYLINE	ROADWORKS	Purchase Order	Q4 2021	€27,346.46
31 Dec 2021	EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED	HOUSING	Purchase Order	Q4 2021	€37,450.00
31 Dec 2021	DONNELLY DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€391,070.00
31 Dec 2021	LAKELAND TARMACADAM & CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	Q4 2021	€30,976.66
31 Dec 2021	TRIUR CONSTRUCTION LTD	ROADWORKS	Purchase Order	Q4 2021	€29,559.25
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€49,750.00
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	Q4 2021	€90,353.85
31 Dec 2021	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	Q4 2021	€33,045.05
31 Dec 2021	ADSTON LTD	CONSTRUCTION	Purchase Order	Q4 2021	€497,610.00
31 Dec 2021	CREATIVE GARDEN DESIGN LTD	CONSTRUCTION	Purchase Order	Q4 2021	€20,000.00
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€62,070.00
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€40,830.00
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€45,000.00
31 Dec 2021	BORD NA MONA	CONSTRUCTION	Purchase Order	Q4 2021	€20,110.00
31 Dec 2021	PRIORITY CONSTRUCTION LTD	ROADWORKS	Purchase Order	Q4 2021	€104,294.22
31 Dec 2021	COLLUM & GREGG LTD	CONSTRUCTION	Purchase Order	Q4 2021	€78,464.00
31 Dec 2021	CIARAN HOURICAN CONTRACTING LIMITED	HOUSING	Purchase Order	Q4 2021	€66,378.73
31 Dec 2021	ROADSTONE LIMITED	ROADWORKS	Purchase Order	Q4 2021	€150,476.12
31 Dec 2021	GREEN AIR TECHNOLOGIES LTD	HOUSING	Purchase Order	Q4 2021	€65,136.66

^* 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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Longford County Council

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