Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€20,012.32
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€20,096.96
31 Dec 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€20,146.14
31 Dec 2021	SURVEY INSTRUMENT SERVICES LTD	Other Equipment	Purchase Order	€20,642.49
31 Dec 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€20,824.30
31 Dec 2021	COMISKEY PLANT HIRE LTD.	Roads Works Contracts	Purchase Order	€20,971.22
31 Dec 2021	GLAS CIVIL ENGINEERING LTD	Roads Works Contracts	Purchase Order	€20,987.06
31 Dec 2021	GLAS CIVIL ENGINEERING LTD	Roads Works Contracts	Purchase Order	€20,987.06
31 Dec 2021	CROSSMORE TRANSPORT LTD.	Equipment & Supplies for Repair & Mainenance of Eq	Purchase Order	€21,116.64
31 Dec 2021	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€21,587.70
31 Dec 2021	PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€21,969.34
31 Dec 2021	PADRAIG BOHAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€21,979.28
31 Dec 2021	SEAMUS KERRIGAN LTD	Excavations & Eathwork Supplies	Purchase Order	€22,032.33
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€22,177.90
31 Dec 2021	FRANK REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€22,200.00
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€22,259.62
31 Dec 2021	JENNINGS & O DONOVAN	Civil Engineering Consultancy	Purchase Order	€22,390.07
31 Dec 2021	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€22,624.37
31 Dec 2021	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€22,648.64
31 Dec 2021	NORTHSTONE (NI) LIMITED	Roads Works Contracts	Purchase Order	€22,741.43
31 Dec 2021	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€22,778.03
31 Dec 2021	BRC MCMAHON REINFORCEMENTS LTD	Structural Steelwork Supplies	Purchase Order	€22,816.50
31 Dec 2021	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€23,640.60
31 Dec 2021	KILA RECORDS	Arts Events, Programmes & Workshops	Purchase Order	€24,000.00
31 Dec 2021	ESB NETWORKS LTD	Housing & Building Works Contracts	Purchase Order	€24,062.00
31 Dec 2021	COMISKEY PLANT HIRE LTD.	Roads Works Contracts 2021 Quarter 4 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€24,568.55
31 Dec 2021	GERALD LOVE CONTRACTS	Roads Works Contracts	Purchase Order	€24,655.21
31 Dec 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€24,827.22
31 Dec 2021	SOMYLON EQUIPMENT LTD T/A PEL	Fittings Supplies	Purchase Order	€25,092.00
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€25,350.44
31 Dec 2021	GLAS CIVIL ENGINEERING LTD	Roads Works Contracts	Purchase Order	€25,357.21
31 Dec 2021	GLAS CIVIL ENGINEERING LTD	Roads Works Contracts	Purchase Order	€25,357.21
31 Dec 2021	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€25,558.19
31 Dec 2021	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€25,654.82
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€25,851.62
31 Dec 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€26,093.65
31 Dec 2021	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€26,105.00
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€26,240.06
31 Dec 2021	COMISKEY PLANT HIRE LTD.	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€26,634.80
31 Dec 2021	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€27,440.89
31 Dec 2021	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€27,667.90
31 Dec 2021	FURLONG EQUIPMENT SERVICES LTD	Lifting Equipment & Accessories	Purchase Order	€27,675.00
31 Dec 2021	ARUP	Civil Engineering Consultancy	Purchase Order	€27,863.19
31 Dec 2021	ARUP	Civil Engineering Consultancy	Purchase Order	€28,021.86
31 Dec 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€28,216.10
31 Dec 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€28,375.00
31 Dec 2021	WS ATKINS IRELAND LTD.,	Civil Engineering Consultancy	Purchase Order	€28,596.87
31 Dec 2021	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€28,816.57
31 Dec 2021	PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€29,058.84
31 Dec 2021	WETLAND SURVEYS IRELAND LIMITED	Environmental Consultancy	Purchase Order	€29,310.90

^* 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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