Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€52,187.30
30 Sep 2022	RPS IRELAND LTD. (BELFAST)	Professional Fees & Expenses	Purchase Order	€71,419.95
30 Sep 2022	EARLEY BROTHERS CONSTRUCTION	Housing Contracts	Purchase Order	€91,231.30
30 Sep 2022	TRIUR CONSTRUCTION LTD	Road Contracts	Purchase Order	€45,343.25
30 Sep 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€85,530.20
30 Sep 2022	GERALD LOVE CONTRACTS	Other Contracts	Purchase Order	€41,143.75
30 Sep 2022	GERALD LOVE CONTRACTS	Other Contracts	Purchase Order	€46,866.31
30 Sep 2022	PATRICK J TOBIN & CO LTD	Professional Fees & Expenses	Purchase Order	€51,517.32
30 Sep 2022	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	€51,075.00
30 Sep 2022	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€26,967.60
30 Sep 2022	H HARKIN PLANT HIRE LTD	Other Contracts	Purchase Order	€56,409.50
30 Sep 2022	ALAN MCCARRICK	Other Contracts	Purchase Order	€26,792.81
30 Sep 2022	PATRICK J TOBIN & CO LTD	Professional Fees & Expenses	Purchase Order	€20,024.40
30 Sep 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€55,800.35
30 Sep 2022	APEX SURVEYS	Professional Fees & Expenses	Purchase Order	€21,488.10
30 Sep 2022	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	€546,358.36
30 Sep 2022	Angela Wallace T/A Atlantic Archaeology	Professional Fees & Expenses	Purchase Order	€26,541.76
30 Sep 2022	O´CONNOR SUTTON CRONIN	Professional Fees & Expenses	Purchase Order	€52,816.20
30 Sep 2022	JACOBS ENGINEERING IRELAND LTD	Professional Fees & Expenses	Purchase Order	€150,675.91
30 Sep 2022	POWERSOL ELECTRICAL LTD	Other Contracts	Purchase Order	€23,444.88
30 Sep 2022	CONTRACT SWEEPERS LTD	Other Contracts	Purchase Order	€20,228.58
30 Sep 2022	ELECTRIC SKYLINE LTD	Public Lighting Contracts	Purchase Order	€57,685.61
30 Sep 2022	ELECTRIC SKYLINE LTD	Public Lighting Contracts	Purchase Order	€32,648.74
30 Sep 2022	CUNNINGHAM CIVIL & MARINIE LTD	Maintenance Contracts	Purchase Order	€94,488.75
30 Sep 2022	JOHN MCGANN	Housing Contracts	Purchase Order	€25,242.40
30 Sep 2022	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€37,183.74
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€42,663.76
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€44,563.80
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€39,030.92
30 Sep 2022	MICHAEL PUNCH & PARTNERS LTD	Bridge Contracts	Purchase Order	€34,440.00
30 Sep 2022	ADRIAN LOFTUS	Other Contracts	Purchase Order	€25,276.45
30 Sep 2022	PATRICK J TOBIN & CO LTD	Professional Fees & Expenses	Purchase Order	€51,517.32
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€48,218.24
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€68,383.98
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€69,659.46
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€79,518.93
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€100,340.67
30 Sep 2022	ELECTRIC SKYLINE LTD	Public Lighting Contracts	Purchase Order	€24,145.89
30 Sep 2022	HIGHWAY MARKINGS LTD	Road Contracts	Purchase Order	€33,466.43
30 Sep 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€43,765.60
30 Sep 2022	DERMOT FLANAGAN	Legal Fees & Expenses	Purchase Order	€25,067.40
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€25,306.53
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€21,130.35
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€58,205.37
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€44,038.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€59,020.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€25,083.50
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€46,727.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€59,800.66
30 Sep 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€48,363.41

^* 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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