Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	CIVICA UK LIMITED	Software Development, Installation, Maintenance	Purchase Order	€20,280.23
31 Mar 2022	HUMPHREY MURPHY ILC	Other Consultancy & Professional Services	Purchase Order	€24,108.00
31 Mar 2022	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€24,594.08
31 Mar 2022	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€25,670.48
31 Mar 2022	MCNABOLA BROS LTD	Housing & Building Works Contracts 2022 Quarter 1 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€26,389.43
31 Mar 2022	ELECTRICAL & PUMP SERVICES LTD	Water & Drainage Works Contracts	Purchase Order	€26,513.60
31 Mar 2022	SITE INVESTIGATIONS LTD	Other Contracts (Works)	Purchase Order	€26,586.24
31 Mar 2022	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€26,767.48
31 Mar 2022	DHB ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€27,982.50
31 Mar 2022	COONEY ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€29,557.83
31 Mar 2022	USSR LIMTED	Roads Works Contracts	Purchase Order	€30,236.54
31 Mar 2022	PAVEMENT MANAGEMENT SERVICES LTD	Other Minor Works (Services/Works)	Purchase Order	€33,688.94
31 Mar 2022	MICROMAIL	Software Development, Installation, Maintenance	Purchase Order	€37,138.13
31 Mar 2022	MANNOK BUILD LIMITED	Water & Drainage Works Contracts	Purchase Order	€37,521.97
31 Mar 2022	MCDS GEO SURVEYORS LTD.	Civil Engineering Consultancy	Purchase Order	€39,146.47
31 Mar 2022	MR STEPHEN REYNOLDS	Stonework Services/Works	Purchase Order	€41,687.44
31 Mar 2022	COONEY ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€42,435.00
31 Mar 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€43,553.22
31 Mar 2022	DEANE PUBLIC WORKS	Other Contracts (Works)	Purchase Order	€43,760.56
31 Mar 2022	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€44,450.86
31 Mar 2022	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€44,799.54
31 Mar 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€46,534.17
31 Mar 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€48,265.70
31 Mar 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€48,462.00
31 Mar 2022	DRUMATTAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€51,756.00
31 Mar 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€56,727.58
31 Mar 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€58,098.35
31 Mar 2022	LEITRIM INTEGRATED DEVELOPMENT CO. LTD.	Project Management Services	Purchase Order	€63,080.00
31 Mar 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€69,899.20
31 Mar 2022	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€71,668.00
31 Mar 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€71,828.43
31 Mar 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€76,511.60
31 Mar 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€76,941.47
31 Mar 2022	ROMAQUIP LTD	Purchase of Attachments for Tractors & Other Plant	Purchase Order	€77,663.43
31 Mar 2022	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€100,296.55
31 Mar 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€124,625.76
31 Mar 2022	DHB ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€203,127.12
31 Mar 2022	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€358,365.58

^* 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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