Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€23,891.81
31 Dec 2022	Causeway Geotech Ltd.	Ground Investigation	Purchase Order	€81,855.03
31 Dec 2022	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€58,511.51
31 Dec 2022	S. Wilkin and Sons Limited	Regeneration Project	Purchase Order	€26,655.00
31 Dec 2022	Dhb Architects Ltd.	Design & Consultancy Services	Purchase Order	€30,750.00
31 Dec 2022	Kelly Bros (Roadlines) Ltd	Road Works	Purchase Order	€20,851.52
31 Dec 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€33,114.64
31 Dec 2022	TRIUR Construction Limited	Bridge Rehabilitation Works	Purchase Order	€24,500.00
31 Dec 2022	Atkins	Consultancy Services	Purchase Order	€30,823.80
31 Dec 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,628,120.14
31 Dec 2022	McCusker Contracts Ltd.	Building Construction	Purchase Order	€92,144.70
31 Dec 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€23,158.00
31 Dec 2022	McCabe Masonry Ltd.	Bridge Rehabilitation Works	Purchase Order	€76,097.58
31 Dec 2022	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€63,858.39
31 Dec 2022	Watterson Surfacing Ltd	Road Works	Purchase Order	€70,613.55
31 Dec 2022	R & J Plant Hire Limited	Hedge Cutting	Purchase Order	€27,410.25
31 Dec 2022	Tullyraine Quarries Ltd.	Road Works	Purchase Order	€44,037.66
31 Dec 2022	Pavement Management Services Ltd.	Professional Services	Purchase Order	€21,846.82
31 Dec 2022	James Oliver Hearty	Conservation Works	Purchase Order	€53,700.00
31 Dec 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€167,239.47
31 Dec 2022	Sandar Ltd	Housing Works	Purchase Order	€66,777.22
31 Dec 2022	S. Wilkin and Sons Limited	Provision Parking Spaces	Purchase Order	€27,865.00
31 Dec 2022	H J Lyons ( Architects) Limited	Professional Services	Purchase Order	€24,600.00
31 Dec 2022	R & J Plant Hire Limited	Verge Maintenance	Purchase Order	€28,357.98
31 Dec 2022	Nolan Group Conservation & Restoration	Restoration Works	Purchase Order	€36,560.00
31 Dec 2022	Niall Mulligan Construction Ltd.	Parks & Open Spaces	Purchase Order	€36,904.00
31 Dec 2022	Remco Ltd. T/A Malone O'Regan Consulting Engineers	Consultancy Services	Purchase Order	€30,750.00
31 Dec 2022	Makedot Ltd.	Consultancy Services	Purchase Order	€67,940.08
31 Dec 2022	S. Wilkin and Sons Limited	Fencing Retrofit	Purchase Order	€35,000.00
31 Dec 2022	Clandillon Civil Consulting	Consultancy Services	Purchase Order	€24,381.55
31 Dec 2022	Darac	Display Cases	Purchase Order	€81,955.53
31 Dec 2022	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€20,812.25
31 Dec 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€22,026.43
31 Dec 2022	ENERVEO IRELAND LIMITED	New Public Lights	Purchase Order	€55,000.00
31 Dec 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€166,296.21
31 Dec 2022	Murphy Playground Services	Parks & Open Spaces	Purchase Order	€36,313.99
31 Dec 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€51,799.50
31 Dec 2022	Lowry Construction Limited	Housing Works	Purchase Order	€240,898.63
31 Dec 2022	Bizquip Limited	IT Networks	Purchase Order	€75,288.18
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,101.10
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,415.46
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,499.34
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,922.21
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,406.77
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,609.06
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,609.06
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€26,060.31
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€26,338.41
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,966.00
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€26,421.27

^* 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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