Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	NEWCASTLE CONSTRUCTION LTD	Housing Works	Purchase Order	€105,090.00
30 Jun 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€39,062.00
30 Jun 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€34,439.00
30 Jun 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€45,376.00
30 Jun 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€31,648.00
30 Jun 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€35,000.00
30 Jun 2022	MMT BUILDERS LIMITED	Building Works	Purchase Order	€29,000.00
30 Jun 2022	MMT BUILDERS LIMITED	Building Works	Purchase Order	€70,000.00
30 Jun 2022	MMT BUILDERS LIMITED	Building Works	Purchase Order	€70,000.00
30 Jun 2022	MMT BUILDERS LIMITED	Building Works	Purchase Order	€24,220.00
30 Jun 2022	MMT BUILDERS LIMITED	Building Works	Purchase Order	€74,125.00
30 Jun 2022	MM AWNINGS LTD TA AWNINGS OF IRELAND	Signage supply	Purchase Order	€22,191.00
30 Jun 2022	MICROMAIL LTD TA MICROMAIL	I.T. Services	Purchase Order	€20,910.00
30 Jun 2022	MICHAEL SHEEHAN CARPENTRY	Housing Works	Purchase Order	€24,061.00
30 Jun 2022	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing works	Purchase Order	€20,110.00
30 Jun 2022	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing Works	Purchase Order	€21,770.00
30 Jun 2022	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€27,539.00
30 Jun 2022	MCCARTHY PLANT AND AGRI SALES LTD	Purchase of equipment	Purchase Order	€30,135.00
30 Jun 2022	MCAVOY CONTRACTS LTD	Roadworks	Purchase Order	€95,246.00
30 Jun 2022	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Haulage Services	Purchase Order	€24,150.00
30 Jun 2022	MALACHY WALSH AND PARTNERS	Consultancy	Purchase Order	€27,712.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€30,870.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€55,704.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€45,195.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€24,299.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
30 Jun 2022	LIAM MAHER PLANT LTD	Footpath works	Purchase Order	€31,651.00
30 Jun 2022	LIAM MAHER PLANT LTD	Carpark	Purchase Order	€22,215.00
30 Jun 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€25,580.00
30 Jun 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€23,424.00
30 Jun 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€23,811.00
30 Jun 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€22,718.00
30 Jun 2022	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD	Roadworks	Purchase Order	€22,987.00
30 Jun 2022	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€76,814.00
30 Jun 2022	KYRON STREET LTD	Purchase equipment	Purchase Order	€148,931.00
30 Jun 2022	KNOCKRATH CONSTRUCTION LTD	Housing Works	Purchase Order	€28,949.00
30 Jun 2022	KNOCKRATH CONSTRUCTION LTD	Housing Works	Purchase Order	€56,992.00
30 Jun 2022	KILKENNY VEHICLE RENTALS LTD TA KILKENNY CITROEN CENTRE	Vehicle Purchase	Purchase Order	€26,950.00
30 Jun 2022	KILKENNY VEHICLE RENTALS LTD TA KILKENNY CITROEN CENTRE	Vehicle Purchase	Purchase Order	€26,950.00
30 Jun 2022	KEVIN HOGAN LTD	Groundworks	Purchase Order	€29,136.00
30 Jun 2022	KENT STAINLESS WEXFORD LTD	Purchase street furniture	Purchase Order	€22,172.00
30 Jun 2022	KENT STAINLESS WEXFORD LTD	Purchase street furniture	Purchase Order	€61,956.00
30 Jun 2022	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€30,950.00
30 Jun 2022	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€37,500.00
30 Jun 2022	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing Works	Purchase Order	€25,000.00
30 Jun 2022	K K HYDRAULICS LTD	Compaction Container	Purchase Order	€20,172.00
30 Jun 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€41,310.00
30 Jun 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€45,108.00

^* 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