Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€34,269.41
31 Dec 2013	ELECTRICAL AND PUMP SERVICES LTD	ELECTRICAL SERVICES	Purchase Order	€31,571.16
31 Dec 2013	CAUSEWAY GEOTECH LTD	CONTRACT PAYMENTS	Purchase Order	€27,350.95
31 Dec 2013	BARRETTS QUARRY LTD.	CONCRETE BLOCKS IS27 Solid 90mm	Purchase Order	€24,987.54
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€79,518.26
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€102,512.42
31 Dec 2013	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€20,492.43
31 Dec 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€73,582.57
31 Dec 2013	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€38,122.05
31 Dec 2013	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€90,998.81
31 Dec 2013	BARRETTS QUARRY LTD.	Quarry Run Rock	Purchase Order	€20,302.38
31 Dec 2013	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€35,024.97
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,421.99
31 Dec 2013	RESPONSE ENGINEERING LTD	GENERAL SERVICES	Purchase Order	€29,258.93
31 Dec 2013	LISNEY LIMITED	GENERAL SERVICES	Purchase Order	€20,664.00
31 Dec 2013	EGEPLAST IRELAND LTD	SANITARY SERVICES FITTINGS	Purchase Order	€68,811.14
31 Dec 2013	STEPHEN MCLOUGHLIN	CONTRACT PAYMENTS	Purchase Order	€37,289.57
31 Dec 2013	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€217,947.01
31 Dec 2013	MALACHY WALSH AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€20,418.00
31 Dec 2013	ELECTRICAL AND PUMP SERVICES LTD	REPAIRS TO WATER & SEWERGE NETWORKS	Purchase Order	€26,468.20
31 Dec 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€230,346.09
31 Dec 2013	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€431,103.25
31 Dec 2013	MULLAFARRY QUARRY LTD.	READY MIX CONCRETE MIX 20N	Purchase Order	€34,118.10
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€26,293.38
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€87,366.70
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€101,153.45
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€55,358.27
31 Dec 2013	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
31 Dec 2013	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€290,507.05
31 Dec 2013	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€201,238.68
31 Dec 2013	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€25,929.62
31 Dec 2013	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€28,864.88
31 Dec 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€36,206.12
31 Dec 2013	ROAD MAINTENANCE SERVICES LTD	BITMAC SUPPLY & LAY	Purchase Order	€41,705.85
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€50,069.39
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€24,970.16
31 Dec 2013	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€37,427.26
31 Dec 2013	ELECTRICAL REWIND SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€35,979.50
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ROAD MATERIALS	Purchase Order	€34,458.60
31 Dec 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€93,661.50
31 Dec 2013	Harrison Sweeney	CONTRACT PAYMENTS	Purchase Order	€24,257.22
31 Dec 2013	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€20,988.47
31 Dec 2013	VEOLIA WATER IRELAND LTD	GENERAL SERVICES	Purchase Order	€78,749.84
31 Dec 2013	VEOLIA WATER IRELAND LTD	GENERAL SERVICES	Purchase Order	€61,878.24
31 Dec 2013	VEOLIA WATER IRELAND LTD	GENERAL SERVICES	Purchase Order	€61,878.24
31 Dec 2013	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€46,279.23
31 Dec 2013	BOURKE BUILDERS (BALLINA) LTD.	CONTRACT PAYMENTS	Purchase Order	€45,828.50
31 Dec 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€62,740.21
31 Dec 2013	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€40,130.41
31 Dec 2013	P AND D LYDON PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€24,649.20

^* 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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