Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	KOMPAN IRELAND LIMITED	GENERAL BUILDING WORK	Purchase Order	€70,475.00
31 Mar 2018	WOODEN DELIGHTS LTD	GENERAL BUILDING WORK	Purchase Order	€61,657.00
31 Mar 2018	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€64,292.00
31 Mar 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€36,610.45
31 Mar 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€44,321.51
31 Mar 2018	MAZARS	RENT - VATABLE	Purchase Order	€33,978.75
31 Mar 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€67,850.49
31 Mar 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€33,102.99
31 Mar 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€42,343.98
31 Mar 2018	OMALLEY AND SONS (BALLINA) LTD	CONTRACT PAYMENTS	Purchase Order	€23,024.00
31 Mar 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,472.00
31 Mar 2018	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€27,278.14
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€25,205.26
31 Mar 2018	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€149,235.00
31 Mar 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€79,905.32
31 Mar 2018	ELECTRIC SKYLINE LTD	ESB - PUBLIC LIGHTING	Purchase Order	€44,977.90
31 Mar 2018	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€31,296.66
31 Mar 2018	MAZARS	RENT - VATABLE	Purchase Order	€33,978.75
31 Mar 2018	RESPRO LTD	OFFICE EQUIPMENT CAPITAL	Purchase Order	€35,654.70
31 Mar 2018	CLARE COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€52,726.76
31 Mar 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€325,712.77
31 Mar 2018	GALWAY CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€46,025.11
31 Mar 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€42,501.94
31 Mar 2018	LOUGH CORRIB NAVIGATION	VOLUNTARY CONTRIBUTION TO OTH. BODY	Purchase Order	€35,000.00
31 Mar 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€36,315.30
31 Mar 2018	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€122,294.72
31 Mar 2018	HIGH PRECISION MOTOR PRODUCTS LTD	Purchase Mach Plant Long Life	Purchase Order	€25,310.50
31 Mar 2018	ULTRA PLANT LTD	Purchase Mach Plant Long Life	Purchase Order	€34,000.00
31 Mar 2018	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€63,500.00
31 Mar 2018	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€63,500.00
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€54,490.34
31 Mar 2018	EIR	CONTRACT PAYMENTS	Purchase Order	€35,103.65

^* 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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