Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€61,837.82
30 Jun 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€32,829.28
30 Jun 2015	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€20,738.38
30 Jun 2015	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€23,685.18
30 Jun 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€55,376.25
30 Jun 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€46,380.64
30 Jun 2015	IRISH TV	OTHER FEES	Purchase Order	€79,950.00
30 Jun 2015	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€67,957.72
30 Jun 2015	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€31,581.48
30 Jun 2015	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€24,226.08
30 Jun 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€151,241.09
30 Jun 2015	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€86,515.38
30 Jun 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€90,800.00
30 Jun 2015	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 14mm(5/8"Whinstone)	Purchase Order	€36,578.71
30 Jun 2015	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€23,676.25
30 Jun 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€38,804.06
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€369,469.20
30 Jun 2015	HIGHWAY SAFETY DEVELOPMENT	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Jun 2015	INNEALTOIREACHT CATHAL SHEVLIN TEO	CONTRACT PAYMENTS	Purchase Order	€62,141.25
30 Jun 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€244,863.38
30 Jun 2015	LPB BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€20,588.90
30 Jun 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Jun 2015	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€68,100.00
30 Jun 2015	SUSAN HEFFERNAN	PROFESSIONAL FEES	Purchase Order	€30,060.13
30 Jun 2015	ORDNANCE SURVEY OFFICE	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€214,020.00
30 Jun 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€51,759.76
30 Jun 2015	TRAVIS PRICE ARCHITECTS	OTHER FEES	Purchase Order	€21,606.54
30 Jun 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€75,836.10
30 Jun 2015	DIATEC GRAPHIC PRODUCTS LTD. T/A DIATECH AMICUS COMPUTER SOFTWARE	Purchase order	Purchase Order	€25,576.13
30 Jun 2015	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€52,751.60
30 Jun 2015	DAVID O MALLEY	RENT - BUILDING	Purchase Order	€40,759.00
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€516,600.39
30 Jun 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€159,942.91
30 Jun 2015	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€22,465.88
30 Jun 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€27,365.02
30 Jun 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€40,732.93
30 Jun 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€21,120.50
30 Jun 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€244,863.38
30 Jun 2015	TOWERCOM LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€21,781.60
30 Jun 2015	RATHROEEN LANDFILL SITE	RECYCLABLE PRODUCTS	Purchase Order	€22,358.75
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€516,600.39
30 Jun 2015	GRANSTONE MEMORIALS LTD	CONTRACT PAYMENTS	Purchase Order	€28,091.25
30 Jun 2015	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€37,397.06
30 Jun 2015	EARTHSOUND ARCHAEOLOGICAL GEOPHYSICS	PROFESSIONAL FEES	Purchase Order	€99,826.80
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€409,105.57

^* 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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