Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€22,784.69
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,016.34
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€21,156.40
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€106,022.62
30 Sep 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€199,032.28
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€31,428.59
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€50,584.74
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€53,929.97
30 Sep 2023	SIDHEAN TEO	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€42,957.70
30 Sep 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€218,904.70
30 Sep 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€22,513.19
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€283,750.00
30 Sep 2023	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€362,948.98
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€127,364.03
30 Sep 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDMINOR WORKS TO BUILDINGS/HOUSES	Purchase order	Purchase Order	€26,195.80
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€102,297.55
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€84,841.25
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€102,819.65
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€63,751.59
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€62,181.66
30 Sep 2023	TOM CARNEY QUARRY LTD.	CHANNEL CHIPS (Roads)	Purchase Order	€25,999.88
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€39,588.87
30 Sep 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDELECTRICAL SERVICES	Purchase order	Purchase Order	€35,650.35
30 Sep 2023	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€34,021.80
30 Sep 2023	PINNACLE PICTURES LTD	OTHER FEES (Professional/Legal)	Purchase Order	€22,364.04
30 Sep 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€46,027.77
30 Sep 2023	MC GRATH IND. WASTE LTD.	Landfill Charges	Purchase Order	€25,131.32
30 Sep 2023	MC GRATH IND. WASTE LTD.	Removal of recyclables	Purchase Order	€22,154.30
30 Sep 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€22,254.85
30 Sep 2023	HANLY QUARRIES LIMITED	CONTRACT PAYMENTS	Purchase Order	€212,103.13
30 Sep 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
30 Sep 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€127,412.97
30 Sep 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€174,629.20
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€51,983.00
30 Sep 2023	JENNINGS O´DONOVAN AND PARTNERS LIMITED	PROFESSIONAL FEES	Purchase Order	€217,532.88
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,553.39
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€24,600.00
30 Sep 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€23,014.01
30 Sep 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTDMINOR WORKS TO BUILDINGS/HOUSES	Purchase order	Purchase Order	€23,131.30
30 Sep 2023	JENNINGS O´DONOVAN AND PARTNERS LIMITED	PROFESSIONAL FEES	Purchase Order	€72,132.12
30 Sep 2023	HSE WEST	PURCHASE OF BUILDINGS	Purchase Order	€50,000.00
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€202,058.34
30 Sep 2023	CAUSEWAY GEOTECH LTD	GENERAL SERVICES	Purchase Order	€27,435.04
30 Sep 2023	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€46,916.64
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€77,422.44
30 Sep 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€413,149.42
30 Sep 2023	EIR	CONTRACT PAYMENTS	Purchase Order	€358,910.36
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€220,190.00
30 Sep 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€467,903.75

^* 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.

Here is a project that encountered similar issues