Purchase Orders over €20,000 - Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€40,476.27
30 Sep 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€26,246.73
30 Sep 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€24,583.70
30 Sep 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€24,228.03
30 Sep 2022	HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES	Contract Payment	Purchase Order	€72,058.32
30 Sep 2022	OLD SCHOOL HOUSE ARCHITECTS LTD T/A SIMON BEALE & ASSOCIATES	Contract Payment	Purchase Order	€25,929.10
30 Sep 2022	HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES	Contract Payment	Purchase Order	€25,830.00
30 Sep 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€26,246.73
30 Sep 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€26,246.73
30 Sep 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€26,246.73
30 Sep 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€21,122.89
30 Sep 2022	RUBICON HERITAGE SERVICES LIMITED	Contract Payment	Purchase Order	€26,937.00
30 Sep 2022	SIMON BEALE & ASSOCIATES	Contract Payment	Purchase Order	€25,929.10
30 Sep 2022	BUILDING DESIGN PARTNERSHIP LTD	Contract Payment	Purchase Order	€80,360.82
30 Sep 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€45,379.94
30 Sep 2022	INIS ENVIRONMENTAL CONSULTANTS LTD	Contract Payment	Purchase Order	€20,577.90
30 Sep 2022	MEDMARK OCCUPATIONAL HEALTHCARE	Contract Payment	Purchase Order	€37,800.00
30 Sep 2022	EML ARCHITECTS LTD	Contract Payment	Purchase Order	€67,907.07
30 Sep 2022	NCW SURVEYS LTD	Contract Payment	Purchase Order	€20,295.00
30 Sep 2022	HENCHION REUTER ARCHITECTS	Contract Payment	Purchase Order	€104,687.02
30 Sep 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€118,835.45
30 Sep 2022	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€27,162.82
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€47,401.91
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€150,536.75
30 Sep 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€166,890.90
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€154,899.99
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€235,976.72
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€121,512.52
30 Sep 2022	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€70,289.42
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€40,922.43
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€234,395.54
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€48,975.25
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€26,514.74
30 Sep 2022	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€26,374.70
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€84,331.31
30 Sep 2022	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€45,400.00
30 Sep 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€33,424.40
30 Sep 2022	OLIVER RYAN	Contract Payment	Purchase Order	€34,345.10
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€29,292.93
30 Sep 2022	OLIVER RYAN	Contract Payment	Purchase Order	€28,375.00
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€79,834.17
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€26,946.84
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€56,683.09
30 Sep 2022	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€44,841.98
30 Sep 2022	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€34,050.00
30 Sep 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€560,687.84
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€29,803.19
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€748,235.77
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€26,074.77
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€61,634.78

^* 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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