Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,677.00
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€83,533.49
30 Sep 2015	BERNARD BRESLIN	PLANT HIRE	Purchase Order	€22,625.09
30 Sep 2015	TOM CARNEY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€32,072.96
30 Sep 2015	ANTHONY MC HUGH AND JAMES MC TIGUE	Rent	Purchase Order	€33,978.86
30 Sep 2015	ROUGHAN AND O´DONOVAN	CONTRACT PAYMENTS	Purchase Order	€123,570.92
30 Sep 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€118,140.40
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€114,117.74
30 Sep 2015	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€64,792.91
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€35,370.98
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€63,500.00
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€63,500.00
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€55,088.00
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2015	SUPERIOR PIPELINE PRODUCTS LTD	CONCRETE PIPES (Other)	Purchase Order	€39,628.88
30 Sep 2015	THOMAS COLLINS P.C.	PROFESSIONAL FEES	Purchase Order	€28,443.75
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€28,602.00
30 Sep 2015	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€20,412.35
30 Sep 2015	ENERGIA IRELAND	electricity charges	Purchase Order	€46,170.07
30 Sep 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€51,943.30
30 Sep 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€36,883.61
30 Sep 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€38,096.56
30 Sep 2015	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€87,269.39
30 Sep 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€69,339.09
30 Sep 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€185,044.43
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€244,863.38
30 Sep 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€25,700.66
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€65,820.77
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,227.76
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€31,116.37
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€52,117.50
30 Sep 2015	ROADSTONE LTD	ROADS MATERIALS	Purchase Order	€33,643.01
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROADS MATERIALS	Purchase Order	€56,104.46
30 Sep 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€56,429.70
30 Sep 2015	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€34,000.18
30 Sep 2015	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€28,375.00
30 Sep 2015	CASCO CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€90,844.83
30 Sep 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€125,081.99
30 Sep 2015	GRANSTONE MEMORIALS LTD	CONTRACT PAYMENTS	Purchase Order	€27,009.97
30 Sep 2015	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€48,150.68
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€113,447.34
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROADS MATERIALS	Purchase Order	€32,259.09
30 Sep 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€66,960.23
30 Sep 2015	BANAGHER CONCRETE LTD.	CONCRETE PRODUCTS OTHER	Purchase Order	€55,695.70
30 Sep 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€42,317.40
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€279,749.66
30 Sep 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Sep 2015	EARTHSOUND ARCHAEOLOGICAL GEOPHYSICS	PROFESSIONAL FEES	Purchase Order	€114,021.00
30 Sep 2015	PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng.	CONTRACT PAYMENTS	Purchase Order	€36,756.63

^* 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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