Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€147,200.42
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,565.00
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,806.63
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€52,000.00
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,220.01
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,270.69
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€42,140.01
31 Dec 2021	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€40,860.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,889.68
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€37,948.73
31 Dec 2021	FIZZICAL	SPORTS EQUIPMENT	Purchase Order	€24,999.75
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€34,126.61
31 Dec 2021	PWS SIGNS LTD	GENERAL SERVICES	Purchase Order	€67,236.68
31 Dec 2021	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€39,975.00
31 Dec 2021	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€50,491.50
31 Dec 2021	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€47,045.75
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,449.80
31 Dec 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€124,040.18
31 Dec 2021	MC DONNELL ENGINEERING	GENERAL HARDWARE	Purchase Order	€25,830.00
31 Dec 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€144,848.69
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€163,637.33
31 Dec 2021	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€35,082.85
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€95,135.42
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€40,008.75
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€59,114.57
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€66,776.52
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€39,982.50
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€40,008.75
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€262,038.18
31 Dec 2021	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€38,272.20
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€283,311.64
31 Dec 2021	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€98,214.00
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€200,000.00
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€103,417.09
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€29,000.00
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,749.02
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€60,448.97
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€75,642.64
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€62,879.00
31 Dec 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€91,396.64
31 Dec 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€44,689.41
31 Dec 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€27,160.87
31 Dec 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€581,891.80
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	Screened Gravel 75mm(3" Dwn)	Purchase Order	€20,720.83
31 Dec 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€102,388.35
31 Dec 2021	VEHICLE FIRE BLANKET LTD	EXTINGUISHERS - FIRE	Purchase Order	€44,316.90
31 Dec 2021	MOR CONSULTANCY	FIREFIGHTING EQUIPMENT	Purchase Order	€26,660.25
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€47,500.25
31 Dec 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€47,500.25

^* 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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