Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€3,656,417.63
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€46,129.12
31 Dec 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€104,353.04
31 Dec 2021	FENCESCAPE	GENERAL SERVICES	Purchase Order	€41,242.21
31 Dec 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
31 Dec 2021	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€30,640.46
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€28,554.12
31 Dec 2021	INSP STONE LTD T/A IRISH NATURAL STONE	CONTRACT PAYMENTS	Purchase Order	€28,380.68
31 Dec 2021	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€20,259.75
31 Dec 2021	JPK FENCING SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€42,917.19
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€60,211.75
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€98,062.87
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€40,292.50
31 Dec 2021	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€31,395.24
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€27,835.88
31 Dec 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€21,269.90
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€124,321.61
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€39,880.50
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€21,763.63
31 Dec 2021	JFC MANUFACTURING CO. LTD	O.G. PIPES 600 mm Dia. (24")	Purchase Order	€30,061.20
31 Dec 2021	FIBREPULSE LTD	RENT - VATABLE	Purchase Order	€24,600.00
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€20,650.95
31 Dec 2021	ENVA IRELAND LTD	GENERAL SERVICES	Purchase Order	€86,945.63
31 Dec 2021	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	PROFESSIONAL FEES	Purchase Order	€125,715.84
31 Dec 2021	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€158,045.35
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€82,747.18
31 Dec 2021	CAHERDUN LTD	GENERAL SERVICES	Purchase Order	€24,980.84
31 Dec 2021	LANGAN CONSULTING ENGINEERS LTD	ENGINEERING SERVICES	Purchase Order	€30,165.14
31 Dec 2021	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€85,146.05
31 Dec 2021	NOLANS GROUP CONSERVATION AND RESTORATION LTD	CONTRACT PAYMENTS	Purchase Order	€48,694.34
31 Dec 2021	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€50,509.43
31 Dec 2021	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€223,291.86
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€57,233.51
31 Dec 2021	KIERAN MCDONNELL CONSTRUCTION LTD.	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€20,114.47
31 Dec 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€431,631.41
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€24,600.00
31 Dec 2021	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€110,205.89
31 Dec 2021	SOUTH WEST MAYO DEVELOPMENT CO CLG - LDS FUNDING	OTHER FEES (Professional/Legal)	Purchase Order	€27,784.78
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€31,206.83
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€26,799.99
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€27,353.50
31 Dec 2021	JFC MANUFACTURING CO. LTD	PIPING - POLY	Purchase Order	€92,582.10
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€222,973.59
31 Dec 2021	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€58,554.65
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€25,031.57
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,994.45
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€48,197.78
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€43,884.78
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€32,570.71
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€51,404.09

^* 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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