Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	IRISH SECURITY DISTRIBUTORS LTD	CONTRACT PAYMENTS	Purchase Order	€25,846.21
31 Mar 2015	EFA ( TRADING LIMITED)	FIREFIGHTING EQUIPMENT	Purchase Order	€25,000.91
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€206,797.70
31 Mar 2015	RENNICKS SIGN MANUFACTURING	CONTRACT PAYMENTS	Purchase Order	€24,886.01
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€47,506.89
31 Mar 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€92,485.43
31 Mar 2015	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€20,841.66
31 Mar 2015	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€39,554.75
31 Mar 2015	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€125,892.95
31 Mar 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€95,078.51
31 Mar 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€20,643.38
31 Mar 2015	KING AND MC ELLIN	OTHER FEES	Purchase Order	€50,000.00
31 Mar 2015	NATIONAL ROADS AUTHORITY	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€90,000.00
31 Mar 2015	KING AND MC ELLIN	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€20,000.00
31 Mar 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€139,943.89
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€206,797.70
31 Mar 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€79,679.27
31 Mar 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€361,005.01
31 Mar 2015	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€172,040.00
31 Mar 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€27,174.15
31 Mar 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€121,456.21
31 Mar 2015	BERNARD BRESLIN	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€24,416.12
31 Mar 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€87,530.86
31 Mar 2015	MASON ADVISORY LIMITED	FIREFIGHTING EQUIPMENT	Purchase Order	€21,732.80
31 Mar 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€20,654.93
31 Mar 2015	CASCO CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€78,289.35
31 Mar 2015	CASCO CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€22,627.93
31 Mar 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€44,971.97
31 Mar 2015	MORAN ELECTRICAL SERVICES LTD.	ELECTRICAL SERVICES	Purchase Order	€21,625.00
31 Mar 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€66,686.30
31 Mar 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Mar 2015	MORAN ELECTRICAL SERVICES LTD.	ELECTRICAL SERVICES	Purchase Order	€21,625.00
31 Mar 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€44,971.97
31 Mar 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€221,777.01
31 Mar 2015	P AND D LYDON PLANT HIRE LTD	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€20,073.60
31 Mar 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€25,300.93
31 Mar 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€97,242.09
31 Mar 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€35,971.61
31 Mar 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€37,240.17
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€27,607.17
31 Mar 2015	INTERLEAF TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€23,986.86
31 Mar 2015	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€28,270.42
31 Mar 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€31,684.78
31 Mar 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€20,676.50
31 Mar 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€32,000.00
31 Mar 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€70,869.63
31 Mar 2015	WINTERS PLANT HIRE LTD	GENERAL BUILDING WORK	Purchase Order	€20,000.97
31 Mar 2015	MAIREAD SMITH	LEGAL FEES	Purchase Order	€31,644.00
31 Mar 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€30,987.00
31 Mar 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€65,356.71

^* 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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