Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Kelly Bros (Roadlines) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€127,986.96
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€131,244.60
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€144,915.10
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€147,550.00
31 Dec 2022	Turley Planning Ireland Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€153,146.08
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€158,893.65
31 Dec 2022	Triur Construction Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€161,697.60
31 Dec 2022	Triur Construction Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€166,269.82
31 Dec 2022	Glas Civil Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€177,041.11
31 Dec 2022	Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€179,239.20
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€182,181.11
31 Dec 2022	Westmeath Community Development Ltd	SICAP Expenditure Drawdown	Purchase Order	€227,408.31
31 Dec 2022	AECOM	Civil Engineering Consultancy VAT 23%	Purchase Order	€255,027.83
31 Dec 2022	RPS Consulting Engineers	Civil Engineering Consultancy VAT 23%	Purchase Order	€270,354.00
31 Dec 2022	Sammon Developments (Aughnasheelin) Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€301,960.78
31 Dec 2022	Roughan & O Donovan	Civil Engineering Consultancy VAT 23%	Purchase Order	€496,008.65
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€554,495.69
31 Dec 2022	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€862,584.02
31 Dec 2022	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€971,547.49
31 Dec 2022	Jons Civil Engineering Co Ltd	Roads Works Contracts (Amt Use) VAT 13.5%	Purchase Order	€1,413,738.47

^* 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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