Purchase Orders over €20,000 - Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MINEREX GEOPHYSICS LTD	Contract Payment	Purchase Order	€22,624.37
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€98,835.83
30 Jun 2022	FIFTY SHADES GREENER	Consultancy Fees	Purchase Order	€21,402.00
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€26,973.90
30 Jun 2022	MINEREX GEOPHYSICS LTD	Contract Payment	Purchase Order	€64,131.95
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€33,725.62
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€45,313.73
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€33,725.62
30 Jun 2022	JAMES CONNOLLY S.C.	Legal Fees including Contract payments	Purchase Order	€21,955.50
30 Jun 2022	FEHILY TIMONEY & COMPANY	Consultancy Fees	Purchase Order	€26,246.73
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€32,010.75
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€75,523.85
30 Jun 2022	GRANT THORNTON CORPORATE FINANCE LIMITED	Consultancy Fees	Purchase Order	€50,245.50
30 Jun 2022	FEHILY TIMONEY & COMPANY	Consultancy Fees	Purchase Order	€26,246.73
30 Jun 2022	DAVID QUINN BL	Legal Fees including Contract payments	Purchase Order	€23,554.50
30 Jun 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€70,294.81
30 Jun 2022	JBA CONSULTING	Consultancy Fees	Purchase Order	€21,748.86
30 Jun 2022	PRICEWATERHOUSECOOPERS	Consultancy Fees	Purchase Order	€26,542.17
30 Jun 2022	TOM MCNAMARA & PARTNERS	Consultancy Fees	Purchase Order	€21,756.00
30 Jun 2022	FEHILY TIMONEY & COMPANY	Consultancy Fees	Purchase Order	€26,246.73
30 Jun 2022	BDO	Legal Fees including Contract payments	Purchase Order	€30,135.00
30 Jun 2022	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€42,244.70
30 Jun 2022	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€38,939.07
30 Jun 2022	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€44,901.74
30 Jun 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€577,962.97
30 Jun 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€31,439.50
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€24,545.29
30 Jun 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€63,446.50
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€28,217.43
30 Jun 2022	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	€49,562.73
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€29,473.69
30 Jun 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€64,317.32
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€27,656.94
30 Jun 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€53,912.50
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€29,139.73
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€38,091.59
30 Jun 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€41,511.12
30 Jun 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€83,720.44
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€28,794.72
30 Jun 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€57,323.05
30 Jun 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€75,102.95
30 Jun 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€159,263.63
30 Jun 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€603,390.95
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€337,398.61
30 Jun 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€46,449.88
30 Jun 2022	IGSL LTD	Contract Payment	Purchase Order	€94,879.13
30 Jun 2022	OLIVER RYAN	Contract Payment	Purchase Order	€28,340.95
30 Jun 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€37,941.72
30 Jun 2022	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€72,285.70
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€25,503.90

^* 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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