Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	COMMERCIAL & TOURIST HOTEL	Ukranian Expenditure 2022 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€20,285.00
30 Jun 2022	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€20,430.00
30 Jun 2022	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€21,365.51
30 Jun 2022	NOLAN CONSTRUCTION CONSULTANTS LTD	Civil Engineering Consultancy	Purchase Order	€21,463.33
30 Jun 2022	ELECTRIC SKYLINE LTD	Housing & Building Works Contracts	Purchase Order	€21,936.15
30 Jun 2022	KOMPAN IRELAND LTD	Playground Equipment & Supplies	Purchase Order	€22,568.03
30 Jun 2022	FENCE - SCAPE LIMITED	Other Contracts (Works)	Purchase Order	€24,056.33
30 Jun 2022	ROUGHAN & O'DONOVAN	Civil Engineering Consultancy	Purchase Order	€24,145.13
30 Jun 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€25,353.06
30 Jun 2022	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€25,814.81
30 Jun 2022	KPMG	Other Consultancy & Professional Services	Purchase Order	€25,824.47
30 Jun 2022	HMG HOMES LIMITED	Other Contracts (Works)	Purchase Order	€26,133.38
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€26,758.76
30 Jun 2022	THE RADIO ROOM	Advertising	Purchase Order	€26,768.49
30 Jun 2022	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€29,135.39
30 Jun 2022	COONEY ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€29,557.89
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€32,824.46
30 Jun 2022	RYAN HANLEY LTD.	Civil Engineering Consultancy	Purchase Order	€33,280.06
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€33,436.99
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€33,474.44
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€33,632.32
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€33,793.60
30 Jun 2022	PROCLOUD HORIZON LTD	Software Development, Installation, Maintenance	Purchase Order	€34,975.05
30 Jun 2022	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€35,747.17
30 Jun 2022	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€35,834.00
30 Jun 2022	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€35,834.00
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€35,890.13
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€35,911.41
30 Jun 2022	TOM MCNALLY MOTORS LTD	Other Equipment - Purchase	Purchase Order	€35,950.00
30 Jun 2022	IO GEOMATICS LTD	Civil Engineering Consultancy	Purchase Order	€37,724.59
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€39,437.96
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€40,063.16
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€40,713.69
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€42,334.88
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts 2022 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€43,318.41
30 Jun 2022	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€45,264.94
30 Jun 2022	MR STEPHEN REYNOLDS	Roads Works Contracts	Purchase Order	€45,400.00
30 Jun 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€48,540.26
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€50,943.34
30 Jun 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€51,430.22
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€56,809.02
30 Jun 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€57,857.18
30 Jun 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€57,881.35
30 Jun 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€58,159.22
30 Jun 2022	SAVILLS COMMERCIAL (IRE) LIMITED	Other Facilities & Facilities Management	Purchase Order	€60,000.00
30 Jun 2022	KPMG	Other Consultancy & Professional Services	Purchase Order	€60,134.09
30 Jun 2022	DEANE PUBLIC WORKS	Other Contracts (Works)	Purchase Order	€60,282.69
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€62,306.96
30 Jun 2022	DRUMATTAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€62,538.50
30 Jun 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€65,260.23

^* 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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