Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€20,177.74
31 Dec 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€20,426.33
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€20,459.24
31 Dec 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€20,597.20
31 Dec 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€20,597.20
31 Dec 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€20,597.20
31 Dec 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts 2022 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€20,600.25
31 Dec 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€20,756.15
31 Dec 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€20,769.63
31 Dec 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€21,057.23
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€21,114.63
31 Dec 2022	SIGNIATEC LTD	Other Contracts (Works)	Purchase Order	€21,247.20
31 Dec 2022	PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€21,565.00
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€21,639.99
31 Dec 2022	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€21,874.63
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	Civil Engineering Consultancy	Purchase Order	€21,876.78
31 Dec 2022	ARUP	Civil Engineering Consultancy	Purchase Order	€21,953.51
31 Dec 2022	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€22,049.77
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€22,128.06
31 Dec 2022	PHILIP FARRELLY & CO. LIMITED	Consultancy	Purchase Order	€22,324.50
31 Dec 2022	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€22,351.56
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€22,399.16
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€22,847.55
31 Dec 2022	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€22,938.89
31 Dec 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€24,550.31
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€24,603.05
31 Dec 2022	DIATEC GRAPHIC PROCUCTS	Software Development, Installation, Maintenance	Purchase Order	€24,921.03
31 Dec 2022	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€25,198.70
31 Dec 2022	PADRAIG BOHAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€25,241.83
31 Dec 2022	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€25,537.50
31 Dec 2022	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€25,636.27
31 Dec 2022	COMMERCIAL & TOURIST HOTEL	Ukrainian Expenditure	Purchase Order	€25,920.00
31 Dec 2022	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€26,654.34
31 Dec 2022	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€26,847.29
31 Dec 2022	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€27,227.59
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€27,228.88
31 Dec 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€28,477.15
31 Dec 2022	FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD	Consultancy	Purchase Order	€29,126.40
31 Dec 2022	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€29,421.13
31 Dec 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€30,531.50
31 Dec 2022	MR STEPHEN REYNOLDS	Roads Works Contracts	Purchase Order	€30,752.19
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts 2022 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€31,060.86
31 Dec 2022	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€31,374.12
31 Dec 2022	IMAGE LEARNING & DEVELOPMENT TRAINING NETWORK T/A HABIC	Artists Fees & Expenses	Purchase Order	€31,379.75
31 Dec 2022	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€32,347.50
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€32,692.20
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€34,121.39
31 Dec 2022	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€34,649.56
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€34,885.93
31 Dec 2022	GERALD LOVE CONTRACTS	Other Contracts (Works)	Purchase Order	€34,889.64

^* 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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