Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Contract	Purchase Order	€38,143.81
31 Dec 2022	G MC G TRANSPORT LTD	TRANSPORT OF ROCK SALT	Purchase Order	€23,672.41
31 Dec 2022	Governance Ireland	Professional Fees & Expenses	Purchase Order	€28,259.25
31 Dec 2022	CONTRACT SWEEPERS LTD	Other Contracts	Purchase Order	€24,764.82
31 Dec 2022	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€30,100.20
31 Dec 2022	ANYTIME CORING LTD	Professional Fees & Expenses	Purchase Order	€20,295.00
31 Dec 2022	Rathmore Mechanical Services	Plumbing Contracts	Purchase Order	€57,089.59
31 Dec 2022	H HARKIN PLANT HIRE LTD	Other Contracts	Purchase Order	€20,089.50
31 Dec 2022	OMEDIA LTD.	Professional Fees & Expenses	Purchase Order	€24,600.00
31 Dec 2022	JOHN T. GARRETT & ASSOCIATES	Professional Fees & Expenses	Purchase Order	€36,900.00
31 Dec 2022	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€26,082.30
31 Dec 2022	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€45,201.38
31 Dec 2022	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€36,945.39
31 Dec 2022	ESRI IRELAND	Software Licence	Purchase Order	€36,900.00
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Contract	Purchase Order	€35,267.34
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€34,225.93
31 Dec 2022	RHATIGAN & COMPANY ARCHITECTS	Professional Fees & Expenses	Purchase Order	€591,851.65
31 Dec 2022	ALAN MCCARRICK	Water/Sewerage Contracts	Purchase Order	€36,199.69
31 Dec 2022	ROUGHAN AND ODONOVAN	Professional Fees & Expenses	Purchase Order	€29,652.10
31 Dec 2022	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	€34,423.83
31 Dec 2022	JOHN KIRRANE PLANT HIRE LTD	Road Contracts	Purchase Order	€37,731.94
31 Dec 2022	TRAFFIC SOLUTIONS LTD	Electrical Contracts	Purchase Order	€25,952.91
31 Dec 2022	MULLANE PLANT HIRE LTD	Bridge Contracts	Purchase Order	€34,657.23
31 Dec 2022	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	€24,970.00
31 Dec 2022	SIDHEAN TEO	Firefighting Equipment/Clothing	Purchase Order	€34,097.52
31 Dec 2022	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD.	Road Contracts	Purchase Order	€29,893.03
31 Dec 2022	BURNS C (SLIGO) LTD (Pete The Plumber)	Plumbing Contracts	Purchase Order	€22,865.71
31 Dec 2022	Delap & Waller Ltd	Professional Fees & Expenses	Purchase Order	€29,520.00
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€52,278.10
31 Dec 2022	JENNINGS O DONOVAN &	Professional Fees & Expenses	Purchase Order	€30,688.50
31 Dec 2022	EARLEY BROTHERS CONSTRUCTION	Housing Contracts	Purchase Order	€33,051.20
31 Dec 2022	MULLANE PLANT HIRE LTD	Maintenance Contracts	Purchase Order	€26,672.50
31 Dec 2022	MULLANE PLANT HIRE LTD	Bridge Contracts	Purchase Order	€33,885.43
31 Dec 2022	TRIUR CONSTRUCTION LTD	Bridge Contracts	Purchase Order	€37,884.03
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€22,654.17
31 Dec 2022	MULLANE PLANT HIRE LTD	Maintenance Contracts	Purchase Order	€29,464.60
31 Dec 2022	HIGHWAY MARKINGS LTD	Road Contracts	Purchase Order	€21,628.64
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€45,853.14
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€288,460.25
31 Dec 2022	RESPRO LTD	Firefighting Equipment/Clothing	Purchase Order	€28,132.56
31 Dec 2022	DERMOT CASEY AGRI LTD	Road Contracts	Purchase Order	€22,622.82
31 Dec 2022	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€1,132,542.61
31 Dec 2022	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	€123,635.55
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€59,303.75
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€20,500.73
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Contract	Purchase Order	€33,766.25
31 Dec 2022	ELECTRIC SKYLINE LTD	Public Lighting Contract	Purchase Order	€22,583.38
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€52,176.52
31 Dec 2022	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€60,601.79
31 Dec 2022	MURPHY PLAYGROUND SERVICES LIMITED	Housing Contracts	Purchase Order	€37,362.50

^* 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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