Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	R & M UTILITIES	Road Contracts	Purchase Order	€21,494.03
30 Sep 2022	R & M UTILITIES	Road Contracts	Purchase Order	€31,094.05
30 Sep 2022	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€22,965.31
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€39,307.65
30 Sep 2022	ALAN MCCARRICK	Other Contracts	Purchase Order	€37,296.10
30 Sep 2022	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€33,754.90
30 Sep 2022	Balmard Construction Limited	Housing Contracts	Purchase Order	€21,565.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€35,088.82
30 Sep 2022	MC MACKIN CONTRACTS IRELAND LTD	Road Contracts	Purchase Order	€25,151.60
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€32,915.00
30 Sep 2022	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€24,152.80
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€45,400.00
30 Sep 2022	GERALD LOVE CONTRACTS	Other Contracts	Purchase Order	€22,132.50
30 Sep 2022	ECC DESIGN & ENGINEERING LTD	Professional Fees & Expenses	Purchase Order	€29,520.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€59,928.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€65,830.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€49,940.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€32,858.25
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€36,320.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€30,191.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€23,835.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€45,400.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€22,927.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€21,338.00
30 Sep 2022	O´CONNOR SUTTON CRONIN	Professional Fees & Expenses	Purchase Order	€78,412.50
30 Sep 2022	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	€44,417.09
30 Sep 2022	BRUSNA ENERGY SOLUTIONS LTD.	Housing Contracts	Purchase Order	€178,990.64
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€398,617.68
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€100,958.25
30 Sep 2022	MILESTONE PAVEMENT TECHNOLOGIES LTD	Professional Fees & Expenses	Purchase Order	€50,331.60
30 Sep 2022	CAAS Ltd	Professional Fees & Expenses	Purchase Order	€32,748.75
30 Sep 2022	CAAS Ltd	Professional Fees & Expenses	Purchase Order	€58,609.50
30 Sep 2022	CONTRACT SWEEPERS LTD	Other Contracts	Purchase Order	€20,228.58
30 Sep 2022	MULLANE PLANT HIRE LTD	Other Contracts	Purchase Order	€53,345.00
30 Sep 2022	HARRINGTON CONCRETE AND QUARRIES	Other Contracts	Purchase Order	€56,125.75
30 Sep 2022	MULLANE PLANT HIRE LTD	Other Contracts	Purchase Order	€33,255.50
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€24,636.23
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€24,302.98
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€21,345.18
30 Sep 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€90,953.82
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€51,342.20
30 Sep 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€24,289.00
30 Sep 2022	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€20,100.85
30 Sep 2022	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€23,608.00
30 Sep 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€30,340.33
30 Sep 2022	R & M UTILITIES	Road Contracts	Purchase Order	€25,000.00
30 Sep 2022	HEGARTY & ARMSTRONG SOLICITORS	Legal Fees & Expenses	Purchase Order	€25,000.00
30 Sep 2022	HIGHWAY MARKINGS LTD	Road Contracts	Purchase Order	€26,602.05
30 Sep 2022	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€29,531.79
30 Sep 2022	APEX SURVEYS	Professional Fees & Expenses	Purchase Order	€23,124.00

^* 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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