Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Irish Tar and Bitumen Suppliers	Bitumen 70%	Purchase Order	€20,296.77
31 Mar 2023	Irish Tar and Bitumen Suppliers	Bitumen 70%	Purchase Order	€20,397.64
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€21,842.62
31 Mar 2023	Danny McHugh	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€21,978.59
31 Mar 2023	P & D Gilsenan Haulage Ltd	Hire of Lorry/Haulage with Operator	Purchase Order	€22,300.00
31 Mar 2023	Barna Waste	Recycling Services VAT 13.5%	Purchase Order	€22,510.84
31 Mar 2023	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€22,795.34
31 Mar 2023	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€23,025.50
31 Mar 2023	Allies and Morrison Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€23,057.89
31 Mar 2023	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€24,220.91
31 Mar 2023	Mulleadys Ltd	Recycling Services VAT 23%	Purchase Order	€24,600.00
31 Mar 2023	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€24,798.07
31 Mar 2023	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€25,316.18
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,325.08
31 Mar 2023	IGSL Ltd	Site Investigation (Works) VAT 13.5%	Purchase Order	€25,364.91
31 Mar 2023	Systra Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€25,819.58
31 Mar 2023	Atkins Ireland Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€26,080.92
31 Mar 2023	PlanNet21 Communications	Software Development, Installation, Maintenance VAT 23%	Purchase Order	€27,244.32
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€28,697.39
31 Mar 2023	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€29,072.46
31 Mar 2023	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€30,173.69
31 Mar 2023	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€30,183.39
31 Mar 2023	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€31,046.18
31 Mar 2023	Westmeath Community Development Ltd	SICAP Expenditure Drawdown	Purchase Order	€31,591.50
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€32,886.69
31 Mar 2023	Martha Quinn	Purchase or Commission of Art works VAT 13.5%	Purchase Order	€33,000.00
31 Mar 2023	Circle K Ireland Energy Ltd	Diesel Automotive VAT 23%	Purchase Order	€33,104.90
31 Mar 2023	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€33,658.43
31 Mar 2023	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€34,978.43
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€35,015.00
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€37,243.62
31 Mar 2023	Danny McHugh	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€40,715.05
31 Mar 2023	23% Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€40,831.66
31 Mar 2023	PlanNet21 Communications	Software Development, Installation, Maintenance VAT 23%	Purchase Order	€41,295.98
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€43,973.44
31 Mar 2023	Urban Agency Architects Ltd	Architectural Consultancy VAT 23% Westmeath County Council	Purchase Order	€45,700.65
31 Mar 2023	PWS Signs Ltd	Signs - Supply & Install 13.5%	Purchase Order	€47,323.52
31 Mar 2023	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€47,562.18
31 Mar 2023	Peter McMahon & Associates Ltd	Structural Engineering Consultancy 23%	Purchase Order	€50,712.90
31 Mar 2023	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€57,540.79
31 Mar 2023	Hegarty Demolition Ltd	Construction Contracts (Amt Use) VAT 13.5%	Purchase Order	€63,138.25
31 Mar 2023	Empowering Communities Electric Skyline Ltd	Electrical Contracts	Purchase Order	€64,272.50
31 Mar 2023	Westmeath Community Development -	Empowering Communities Programme SICAP Empowering Communities	Purchase Order	€70,000.00
31 Mar 2023	Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€71,686.60
31 Mar 2023	Ltd Fence Scape Ltd	Fencing Services/works 13.5% VAT	Purchase Order	€77,940.45
31 Mar 2023	Westmeath Community Development	SICAP Expenditure Drawdown Ltd	Purchase Order	€78,076.83
31 Mar 2023	Fence Scape Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€98,745.00
31 Mar 2023	Bluesky International Ltd	Survey Services VAT 23%	Purchase Order	€122,077.50
31 Mar 2023	Roughan & O Donovan	Civil Engineering Consultancy VAT 23%	Purchase Order	€147,548.55
31 Mar 2023	Ltd Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€154,307.44

^* 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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