Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€37,057.75
31 Dec 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€68,100.00
31 Dec 2014	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€26,235.82
31 Dec 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€233,292.21
31 Dec 2014	MARK PEYTON	GENERAL BUILDING WORK	Purchase Order	€20,150.01
31 Dec 2014	MACKEY PLANT CONSTRUCTION LTD,	CONTRACT PAYMENTS	Purchase Order	€36,320.00
31 Dec 2014	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€54,266.62
31 Dec 2014	KOREC	SURVEY EQUIPMENT	Purchase Order	€24,969.00
31 Dec 2014	O´MALLEY FERRIES	DELIVERY CHARGE - MATERIAL	Purchase Order	€26,767.26
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€35,507.34
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€27,451.11
31 Dec 2014	G HOLLAND LTD	TRAINING	Purchase Order	€22,977.00
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€36,762.65
31 Dec 2014	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€49,372.50
31 Dec 2014	MICHAEL HARRISON BUILDER	HOUSING GRANT	Purchase Order	€22,500.00
31 Dec 2014	KING AND MC ELLIN	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€33,985.54
31 Dec 2014	CASCO CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€37,795.50
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€22,301.86
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€71,406.69
31 Dec 2014	MARTIN MORAN BUILDERS (NEWPORT) LTD	CONTRACT PAYMENTS	Purchase Order	€75,810.19
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€97,131.03
31 Dec 2014	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Dec 2014	DAVID O MALLEY	RENT - BUILDING	Purchase Order	€40,630.00
31 Dec 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,967.08
31 Dec 2014	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€38,706.37
31 Dec 2014	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€64,999.18
31 Dec 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€72,127.70
31 Dec 2014	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€102,275.00
31 Dec 2014	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€24,553.50
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€211,346.51
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€36,762.65
31 Dec 2014	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€21,669.59
31 Dec 2014	J.J. BURKE CAR SALES	VEHICLES (PLANT SHORT LIFE < 5 YRS)	Purchase Order	€22,532.99
31 Dec 2014	WARIK ENERGY LTD	CONTRACT PAYMENTS	Purchase Order	€27,425.15
31 Dec 2014	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€191,249.77
31 Dec 2014	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,879.70
31 Dec 2014	BAYVIEW CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€20,412.98
31 Dec 2014	KOZYHOME INSULATION SERVICES	CONTRACT PAYMENTS	Purchase Order	€24,116.48
31 Dec 2014	EOGHANS MINI MIX	CONTRACT PAYMENTS	Purchase Order	€23,381.00
31 Dec 2014	EOGHANS MINI MIX	CONTRACT PAYMENTS	Purchase Order	€59,303.75
31 Dec 2014	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,535.00
31 Dec 2014	MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES	Purchase order	Purchase Order	€46,002.00
31 Dec 2014	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€20,159.46
31 Dec 2014	J.N. CUMMINS AND CO LTD	CONTRACT PAYMENTS	Purchase Order	€63,333.00
31 Dec 2014	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€23,656.85
31 Dec 2014	WARIK ENERGY LTD	SUPPLY AND INSTALLATION OF WINDOWS	Purchase Order	€27,425.15
31 Dec 2014	LPB BUILDING SERVICES LTD	SUPPLY AND INSTALLATION OF WINDOWS	Purchase Order	€25,879.70
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€67,393.62

^* 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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