Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	VISION CONTRACTING LTD	Building Contractor	Purchase Order	€67,361.16
30 Jun 2022	VANHALEN LTD LISCREAGH	Building Contractor	Purchase Order	€39,142.75
30 Jun 2022	TRIUR CONSTRUCTION LTD.	Road Construction Contract Payments	Purchase Order	€49,450.00
30 Jun 2022	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	€24,400.00
30 Jun 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€25,561.42
30 Jun 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€33,809.31
30 Jun 2022	TOM LYNES PLANT HIRE LTD	14Mm Road Chips	Purchase Order	€26,302.32
30 Jun 2022	TOM LYNES PLANT HIRE LTD	14Mm Road Chips	Purchase Order	€32,147.28
30 Jun 2022	TOM LYNES PLANT HIRE LTD	14Mm Road Chips	Purchase Order	€31,045.20
30 Jun 2022	TOM LYNES PLANT HIRE LTD	14Mm Road Chips	Purchase Order	€34,144.80
30 Jun 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€46,279.71
30 Jun 2022	TOBIN CONSULTING ENGINEERS	Site Suitability Assessment TRAINING	Purchase Order	€21,051.85
30 Jun 2022	THE PAVILION LANDSCAPES LTD	Trade Service Gb	Purchase Order	€29,475.95
30 Jun 2022	TANKARDSTOWN BALLINGUIROE GWS	Mechanical Contractors	Purchase Order	€34,000.00
30 Jun 2022	TADHG O KEEFFE & SONS	Electrical Contractors	Purchase Order	€21,701.00
30 Jun 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€62,500.01
30 Jun 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€58,250.00
30 Jun 2022	TAC COAT SERVICES LTD	Asphalt	Purchase Order	€24,585.00
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€27,824.70
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€28,401.60
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€25,421.10
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€21,263.25
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€25,410.20
30 Jun 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€49,092.00
30 Jun 2022	SOONER THAN LATER SOLUTIONS LIMITED	PRINTING	Purchase Order	€40,679.80
30 Jun 2022	SEAMUS HARRINGTON	Tree Felling\Lopping Contract	Purchase Order	€31,212.50
30 Jun 2022	SAMCO ENGINEERING SERVICES LTD	Maintenance Contract	Purchase Order	€62,800.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€27,400.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,500.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€38,600.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,600.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,700.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€43,400.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€62,500.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,700.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,485.00
30 Jun 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€51,920.00
30 Jun 2022	RT HEDGE& TREE CUTTING LTD.	Hedge Cutting Contract	Purchase Order	€20,736.45
30 Jun 2022	ROUGHAN & O DONOVAN	General Consultancy Fees/Inspections	Purchase Order	€71,658.44
30 Jun 2022	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€29,069.43
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€30,542.13
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€26,589.43
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€55,951.40
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€34,573.82
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€30,856.40
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€26,552.64
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€31,120.92
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€26,250.63
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€42,280.68
30 Jun 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€89,389.37

^* 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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