Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MR STEPHEN REYNOLDS	Other Minor Works (Services/Works)	Purchase Order	€61,185.72
31 Dec 2022	VANGUARD FIRE AND RESCUE LTD	Firefighting & Rescue Equipment & Supplies	Purchase Order	€61,377.00
31 Dec 2022	FRANK REYNOLDS PLANT HIRE LTD	Other Contracts (Works)	Purchase Order	€61,499.07
31 Dec 2022	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€64,415.45
31 Dec 2022	MR STEPHEN REYNOLDS	Roads Works Contracts	Purchase Order	€65,740.63
31 Dec 2022	SITE INVESTIGATIONS LTD	Other Contracts (Works)	Purchase Order	€68,182.92
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€69,001.64
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€76,644.28
31 Dec 2022	SKS COMMUNICATIONS LTD	Purchase of Switches, SANs & Other LAN Equipment	Purchase Order	€78,566.79
31 Dec 2022	DRUMATTAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€81,695.50
31 Dec 2022	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€84,157.42
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€84,216.72
31 Dec 2022	SEAMUS KERRIGAN LTD	Other Contracts (Works)	Purchase Order	€84,444.00
31 Dec 2022	PARKLAWN TREE SERVICES LTD	Excavations & Earthworks Services/Works	Purchase Order	€85,125.00
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€86,219.14
31 Dec 2022	DRUMATTAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€88,795.06
31 Dec 2022	FRANK REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€89,536.10
31 Dec 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€90,320.76
31 Dec 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€90,775.03
31 Dec 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€92,679.70
31 Dec 2022	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD.,	Roads Works Contracts	Purchase Order	€93,377.53
31 Dec 2022	DUNVIEW LTD	Housing & Building Works Contracts	Purchase Order	€95,647.24
31 Dec 2022	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€98,400.00
31 Dec 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€100,742.28
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€104,982.71
31 Dec 2022	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€117,643.59
31 Dec 2022	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€117,731.73
31 Dec 2022	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€121,252.49
31 Dec 2022	SETANTA VEHICLE IMPORTERS	Purchase Renault Truck	Purchase Order	€133,627.94
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€141,291.33
31 Dec 2022	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€149,977.77
31 Dec 2022	BRENDAN SAMMON (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€171,678.95
31 Dec 2022	BRENDAN SAMMON (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€212,967.18
31 Dec 2022	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€226,467.84
31 Dec 2022	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€232,002.56
31 Dec 2022	BRENDAN SAMMON (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€236,706.84
31 Dec 2022	HARRINGTON CONCRETE & QUARRIES	Other Contracts (Works)	Purchase Order	€238,168.29
31 Dec 2022	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€260,348.43
31 Dec 2022	P.J. TREACY & SONS LTD	Housing & Building Works Contracts	Purchase Order	€264,975.53
31 Dec 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Roads Works Contracts	Purchase Order	€266,308.23
31 Dec 2022	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€285,071.33
31 Dec 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Roads Works Contracts	Purchase Order	€385,603.74
31 Dec 2022	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€455,266.96
31 Dec 2022	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€538,021.35
31 Dec 2022	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€653,595.58
31 Dec 2022	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€737,416.31

^* 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.

Here is a project that encountered similar issues