Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MICHAEL BRACKEN & SONS LTD	Structural Repairs	Purchase Order	€57,812
30 Jun 2022	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€567,043
30 Jun 2022	COOGAN PLANT HIRE LTD	HIRE OF PAVER WITH OPERATOR	Purchase Order	€26,400
30 Jun 2022	DOOLAN PLANT HIRE LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€254,306
30 Jun 2022	DOOLAN PLANT HIRE LTD	ENVIRONMENT SERVICES - OTHER	Purchase Order	€28,500
30 Jun 2022	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€31,458
30 Jun 2022	IRISH TAR & BITUMEN SUPPLS	Polymer bitumen emulsion	Purchase Order	€177,421
30 Jun 2022	LAGAN MATERIALS LIMITED	CATIONIC BITUMEN EMULSION 70% (Framework)	Purchase Order	€143,553
30 Jun 2022	ORDNANCE SURVEY OFFICE	MAP	Purchase Order	€61,000
30 Jun 2022	VAUGHAN TREE CARE LTD	Leader Grants	Purchase Order	€76,948
30 Jun 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€255,069
30 Jun 2022	DUNNE BROTHERS LTD	Service of Fire Alarms	Purchase Order	€84,600
30 Jun 2022	LAGAN ASPHALT LTD	DENSE BITUMEN MACAD BASE COURSE	Purchase Order	€50,256
30 Jun 2022	PATRICK MC INTYRE & SONS LIMITED	Enhancement works	Purchase Order	€22,607
30 Jun 2022	BIRR STAGE GUILD LTD (THEATRE)	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€29,470
30 Jun 2022	CLUID HOUSING ASSOCIATION CALF	CALF PAYMENTS AHB's	Purchase Order	€794,880
30 Jun 2022	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€27,981
30 Jun 2022	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€40,276
30 Jun 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€1,058,205
30 Jun 2022	Tower Plant & Civil Engineering	CONSTRUCTION OF FOOTPATHS	Purchase Order	€37,124
30 Jun 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT	Purchase Order	€1,274,415
30 Jun 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	Road Reconstruction works	Purchase Order	€354,932
30 Jun 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€671,227
30 Jun 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€81,110
30 Jun 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	Engineering Services	Purchase Order	€39,180
30 Jun 2022	ROADSTONE LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€65,512
30 Jun 2022	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€41,894
30 Jun 2022	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€107,557
30 Jun 2022	CLANN CREDO	Leader Grants	Purchase Order	€65,881
30 Jun 2022	FMCG 24 HOUR MAINTENANCE SERVICES LTD	Leader Grants	Purchase Order	€154,500
30 Jun 2022	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€41,354
30 Jun 2022	PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD	ROAD SALTS	Purchase Order	€21,651
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	COMPUTER LICENCES	Purchase Order	€93,146
30 Jun 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€36,725
30 Jun 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID BIRR AREA	Purchase Order	€30,749
30 Jun 2022	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€225,192
30 Jun 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€75,319
30 Jun 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€192,135
30 Jun 2022	HEALY & SONS CIVIL WORKS LTD	Drainage works	Purchase Order	€28,680
30 Jun 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€418,295
30 Jun 2022	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€78,791
30 Jun 2022	HANLY QUARRIES LTD	CHIPPINGS -14MM (Framework Item)	Purchase Order	€30,354
30 Jun 2022	KINNITTY DEVELOPMENT GROUP	Leader Grants	Purchase Order	€67,389
30 Jun 2022	CARROLL QUARRY LTD	CIVIL WORKS CONTRACT	Purchase Order	€248,736
30 Jun 2022	CARROLL QUARRY LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€367,997
30 Jun 2022	CARROLL QUARRY LTD	STONE - CLAUSE 804 (Framework Item)	Purchase Order	€41,757
30 Jun 2022	TANK PIPE & DRAIN	HIRE OF SLUDGE TANK (WITH DRIVER)	Purchase Order	€25,620
30 Jun 2022	ARCHWAY PRODUCTS LTD	MACHINERY YARD EQUIPMENT - NON CAPITAL	Purchase Order	€570,160
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD	PORTABLE RADIO - PURCHASE	Purchase Order	€21,294
30 Jun 2022	GERARD CUNNINGHAM LIMITED	PLUMBING SERVICES - LA HOUSING	Purchase Order	€45,439

^* 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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