Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MERRIVILLE LTD TA KILKENNY TRUCK CENTRE	Purchase Vehicle	Purchase Order	€33,600.00
30 Sep 2022	MERRIVILLE LTD TA KILKENNY TRUCK CENTRE	Purchase Vehicle	Purchase Order	€33,600.00
30 Sep 2022	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€22,779.00
30 Sep 2022	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€22,609.00
30 Sep 2022	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€27,690.00
30 Sep 2022	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€22,934.00
30 Sep 2022	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€295,868.00
30 Sep 2022	MALLWOOD LTD	Housing Works	Purchase Order	€33,224.00
30 Sep 2022	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€23,703.00
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€28,996.00
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€28,019.00
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,564.00
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
30 Sep 2022	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€58,270.00
30 Sep 2022	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€93,748.00
30 Sep 2022	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€31,455.00
30 Sep 2022	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€49,073.00
30 Sep 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€170,760.00
30 Sep 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€214,037.00
30 Sep 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€187,997.00
30 Sep 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€85,019.00
30 Sep 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€400,398.00
30 Sep 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Sep 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€40,000.00
30 Sep 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Sep 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€33,246.00
30 Sep 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€31,686.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€23,412.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€23,245.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€23,326.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€24,973.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€28,570.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€28,202.00
30 Sep 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€27,388.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€145,849.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€217,515.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€84,734.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€156,627.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€339,445.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€80,630.00
30 Sep 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€67,127.00
30 Sep 2022	KONTEX SECURITY LTD	I.T. Services	Purchase Order	€23,862.00
30 Sep 2022	KNOCKRATH CONSTRUCTION LTD	Housing Works	Purchase Order	€28,569.00
30 Sep 2022	KEVIN HOGAN LTD	Roadworks	Purchase Order	€28,108.00
30 Sep 2022	KENNY CIVILS AND PLANT LTD	Roadworks	Purchase Order	€41,866.00
30 Sep 2022	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€21,094.00
30 Sep 2022	K BROXSON AND SON LTD	Housing Works	Purchase Order	€34,709.00
30 Sep 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€41,250.00

^* 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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