Purchase Orders over €20,000 - Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€84,514.37
30 Jun 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€28,829.00
30 Jun 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€40,538.11
30 Jun 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€44,633.88
30 Jun 2022	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€22,700.00
30 Jun 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€28,636.05
30 Jun 2022	MICHAEL KING	Contract Payment	Purchase Order	€35,666.64
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€24,935.36
30 Jun 2022	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€22,700.00
30 Jun 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€22,881.60
30 Jun 2022	MACLOCHLAINN (ROADMARKINGS) LIMITED	Contract Payment	Purchase Order	€24,639.03
30 Jun 2022	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€124,984.16
30 Jun 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€56,342.54
30 Jun 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€113,592.96
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€309,485.15
30 Jun 2022	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€26,368.55
30 Jun 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€48,294.25
30 Jun 2022	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€425,055.88
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€373,897.48
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€30,668.70
30 Jun 2022	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€22,915.65
30 Jun 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€37,455.00
30 Jun 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€200,359.35
30 Jun 2022	MID WEST LIME LIMITED	Contract Payment	Purchase Order	€42,679.41
30 Jun 2022	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€41,890.58
30 Jun 2022	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€27,126.50
30 Jun 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€81,941.78
30 Jun 2022	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€37,706.06
30 Jun 2022	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€529,482.01
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS	Contract Payment	Purchase Order	€26,809.29
30 Jun 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€32,970.18
30 Jun 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€34,050.00
30 Jun 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€70,062.73
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS	Contract Payment	Purchase Order	€42,928.64
30 Jun 2022	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€26,786.00
30 Jun 2022	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€101,469.44
30 Jun 2022	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€71,212.56
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS	Contract Payment	Purchase Order	€43,910.47
30 Jun 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€630,250.46
30 Jun 2022	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€70,103.28
30 Jun 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€56,630.83
30 Jun 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€116,657.73
30 Jun 2022	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€22,802.16
30 Jun 2022	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€45,400.00
30 Jun 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€55,132.63
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€281,833.89
30 Jun 2022	SHARERIDGE LTD	Contract Payment	Purchase Order	€111,797.50
30 Jun 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€28,375.00
30 Jun 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€122,221.56
30 Jun 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,611.75

^* 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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