Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€123,910.26
30 Sep 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€177,541.42
30 Sep 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€215,526.88
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€35,919.18
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€43,752.93
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€46,495.37
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€46,484.28
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€26,995.24
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€27,706.33
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€28,092.17
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€30,452.78
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€29,913.15
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€27,814.45
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€52,443.26
30 Sep 2022	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€150,484.80
30 Sep 2022	Clicstone Ltd	Rent	Purchase Order	€24,600.00
30 Sep 2022	Clicstone Ltd	Rent	Purchase Order	€24,600.00
30 Sep 2022	Clarke & Company	Professional Fees	Purchase Order	€82,914.30
30 Sep 2022	CAIRN HOMES CONSTRUCTION LIMITED	Road Maintenance/ Construction	Purchase Order	€675,000.00
30 Sep 2022	BRADY SHIPMAN MARTIN	Professional Fees	Purchase Order	€25,102.46
30 Sep 2022	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€24,089.20
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€25,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Sep 2022	Bandwidth Telecommunications	Security	Purchase Order	€20,418.00
30 Sep 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€963,166.53
30 Sep 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€900,490.91
30 Sep 2022	ARTHUR COX SOLICITORS	Legal Fees and Expenses	Purchase Order	€29,000.00
30 Sep 2022	ARKIL LTD	Construction Costs	Purchase Order	€332,799.31
30 Sep 2022	APEX SURVEYS LTD	Professional Fees	Purchase Order	€29,729.10

^* 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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