Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€71,868.20
30 Sep 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€39,316.03
30 Sep 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€20,863.05
30 Sep 2014	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€22,879.35
30 Sep 2014	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€24,725.61
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€56,377.27
30 Sep 2014	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Sep 2014	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€24,200.00
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES PLC	CONTRACT PAYMENTS	Purchase Order	€548,954.34
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€571,999.68
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€41,753.25
30 Sep 2014	MARKALINE LTD	CONTRACT PAYMENTS	Purchase Order	€29,134.87
30 Sep 2014	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€21,273.20
30 Sep 2014	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€184,017.74
30 Sep 2014	MULLAFARRY QUARRY LTD.	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	€102,275.00
30 Sep 2014	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€67,116.52
30 Sep 2014	CRAWFORD CONTRACTS GROUP	CONTRACT PAYMENTS	Purchase Order	€228,969.26
30 Sep 2014	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€30,372.63
30 Sep 2014	IRISH TV	OTHER FEES	Purchase Order	€21,525.00
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€144,948.58
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€89,262.08
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€54,755.81
30 Sep 2014	Harrison Sweeney	CONTRACT PAYMENTS	Purchase Order	€24,901.90
30 Sep 2014	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€97,859.64
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€32,245.50
30 Sep 2014	MULLAFARRY QUARRY LTD.	DELIVERY CHARGE - MATERIAL	Purchase Order	€23,919.60
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	BITMAC SUPPLY & LAY	Purchase Order	€31,744.02
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	BITMAC SUPPLY & LAY	Purchase Order	€38,320.44
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	BITMAC SUPPLY & LAY	Purchase Order	€34,435.90
30 Sep 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€61,616.52
30 Sep 2014	HOH PARTNERSHIP	PROFESSIONAL FEES	Purchase Order	€46,899.90
30 Sep 2014	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€76,223.10
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€98,890.22
30 Sep 2014	PADRAIC BRENNAN	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€36,850.00
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€26,996.88
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€60,989.34
30 Sep 2014	MULLAFARRY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€22,129.76
30 Sep 2014	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€97,468.64
30 Sep 2014	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,404.56
30 Sep 2014	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€20,835.76
30 Sep 2014	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€353,698.31
30 Sep 2014	ROMAQUIP	PARTS FOR VEHICLES	Purchase Order	€22,857.67
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€477,260.68
30 Sep 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	GENERAL BUILDING WORK	Purchase Order	€77,621.68
30 Sep 2014	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€68,100.00
30 Sep 2014	CRAWFORD CONTRACTS GROUP	CONTRACT PAYMENTS	Purchase Order	€88,930.00
30 Sep 2014	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€238,350.00
30 Sep 2014	The Anglo Celt Ltd T/A The Connaught Telegraph	ADVERTISEMENT	Purchase Order	€26,445.00
30 Sep 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€64,323.67
30 Sep 2014	SEASON MASTER DOUBLE GLAZING LTD.	CONTRACT PAYMENTS	Purchase Order	€67,765.18

^* 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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