Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MICHAEL O MALLEY	Contract-Road Works	Purchase Order	€210,500.00
31 Dec 2021	MICHAEL O MALLEY	Contract-Road Works	Purchase Order	€367,500.00
31 Dec 2021	P & D LYDON PLANT HIRE	Contract-Groundworks	Purchase Order	€1,179,570.00
31 Dec 2021	COLLINS BOYD ENGINEERING LTD.	Consultancy-Engineering	Purchase Order	€63,427.00
31 Dec 2021	COLLINS BOYD ENGINEERING LTD.	Consultancy-Engineering	Purchase Order	€46,598.08
31 Dec 2021	JFC MANUFACTURING LTD	Purchase of Land Drainage Pipes	Purchase Order	€42,934.38
31 Dec 2021	TARSTONE ROAD MAINTENANCE LTD	Contract-Raising of Ironworks	Purchase Order	€20,230.00
31 Dec 2021	MOUNTAIN VIEW CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€99,400.00
31 Dec 2021	MOUNTAIN VIEW CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€61,120.00
31 Dec 2021	MOUNTAIN VIEW CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€27,020.06
31 Dec 2021	MOUNTAIN VIEW CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€82,550.00
31 Dec 2021	VANGUARD FIRE AND RESCUE LTD	Purchase of PPE	Purchase Order	€27,679.67
31 Dec 2021	WILLS BROS LTD	Contract- Road Construction	Purchase Order	€117,955.03
31 Dec 2021	OWEN DERVIN & SONS LTD	Contract-Civil Works	Purchase Order	€103,180.00
31 Dec 2021	DEPT OF HOUSING, PLANNING & LOCAL GOVT	Audit Fees	Purchase Order	€39,579.00
31 Dec 2021	PATRICK KILDUFF & SONS BUILDERS LTD.	Contract-Stone Masonry Works	Purchase Order	€28,300.00
31 Dec 2021	THOMAS VAUGHAN TREE CARE	Contract- Tree Felling Works	Purchase Order	€23,400.00
31 Dec 2021	IRISH DRILLING LTD	Contract- Ground Investigation Works	Purchase Order	€47,493.07
31 Dec 2021	MICHAEL CONNOR	Contract-Housing Works	Purchase Order	€22,377.00
31 Dec 2021	MICHAEL CONNOR	Contract-Housing Works	Purchase Order	€26,874.00
31 Dec 2021	HARRINGTON CONCRETE & QUARRIES	Contract -Road Surfacing Works	Purchase Order	€44,385.00
31 Dec 2021	HARRINGTON CONCRETE & QUARRIES	Contract -Road Surfacing Works	Purchase Order	€88,105.00
31 Dec 2021	HARRINGTON CONCRETE & QUARRIES	Contract -Road Surfacing Works	Purchase Order	€1,000,299.88

^* 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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