Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€20,009.09
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€20,973.22
30 Sep 2022	TRIUR CONSTRUCTION LTD	Civil Engineering Consultancy	Purchase Order	€21,839.68
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€21,869.75
30 Sep 2022	WE THE PEOPLE LIMITED	Advertising	Purchase Order	€22,572.66
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Purchase order over €20,000	Purchase Order	€22,831.25
30 Sep 2022	GERALD LOVE CONTRACTS	Other Contracts (Works)	Purchase Order	€23,348.78
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€23,790.13
30 Sep 2022	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€23,882.84
30 Sep 2022	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€24,647.66
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€24,736.02
30 Sep 2022	FRANK REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€25,490.30
30 Sep 2022	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€25,537.50
30 Sep 2022	SEAN MOFFATT	Stonework Services/Works	Purchase Order	€25,537.50
30 Sep 2022	GERALD LOVE CONTRACTS	Other Contracts (Works)	Purchase Order	€26,005.82
30 Sep 2022	MR STEPHEN REYNOLDS	Roads Works Contracts	Purchase Order	€26,452.76
30 Sep 2022	THE RADIO ROOM	Advertising	Purchase Order	€26,768.49
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing & Building Works Contracts	Purchase Order	€28,543.15
30 Sep 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€29,624.45
30 Sep 2022	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€32,440.00
30 Sep 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€32,605.09
30 Sep 2022	MR STEPHEN REYNOLDS	Roads Works Contracts	Purchase Order	€35,357.92
30 Sep 2022	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€35,752.50
30 Sep 2022	ROUGHAN & O'DONOVAN	Civil Engineering Consultancy	Purchase Order	€36,217.68
30 Sep 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€38,242.29
30 Sep 2022	DUBLIN OFFSHORE CONSULTANTS LTD	Environmental Consultancy	Purchase Order	€38,326.80
30 Sep 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€38,819.33
30 Sep 2022	DUNCAN PLANT HIRE LTD	Other Minor Works (Services/Works)	Purchase Order	€39,328.89
30 Sep 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€39,512.07
30 Sep 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€40,083.17
30 Sep 2022	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€41,516.94
30 Sep 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€41,637.74
30 Sep 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€42,587.64
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing & Building Works Contracts	Purchase Order	€43,248.61
30 Sep 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€48,449.23
30 Sep 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€49,909.37
30 Sep 2022	SIGNIATEC LTD	Other Contracts (Works)	Purchase Order	€50,870.70
30 Sep 2022	IGSL LTD	Other Contracts (Works)	Purchase Order	€50,944.54
30 Sep 2022	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€53,481.21
30 Sep 2022	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€53,589.06
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€54,867.83
30 Sep 2022	P.J. TREACY & SONS LTD	Housing & Building Works Contracts	Purchase Order	€56,319.22
30 Sep 2022	IGSL LTD	Other Contracts (Works)	Purchase Order	€58,850.13
30 Sep 2022	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€63,948.41
30 Sep 2022	ORDNANCE SURVEY IRELAND	Software Development, Installation, Maintenance	Purchase Order	€63,960.00
30 Sep 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€66,354.37
30 Sep 2022	DRUMATTAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€71,976.69
30 Sep 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€74,519.56
30 Sep 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€79,775.75
30 Sep 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€80,863.21

^* 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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