Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€192,609.16
30 Jun 2018	BARNA RECYCLING	GENERAL SERVICES	Purchase Order	€22,899.22
30 Jun 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€37,047.69
30 Jun 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,975.88
30 Jun 2018	MAZARS	RENT - VATABLE	Purchase Order	€33,978.74
30 Jun 2018	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€27,580.50
30 Jun 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,529.33
30 Jun 2018	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€132,656.08
30 Jun 2018	PATRICK BUTLER SENIOR COUNSEL	PROFESSIONAL FEES	Purchase Order	€29,138.70
30 Jun 2018	PATRICK BUTLER SENIOR COUNSEL	PROFESSIONAL FEES	Purchase Order	€23,480.70
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€201,433.06
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€84,689.44
30 Jun 2018	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€63,496.95
30 Jun 2018	PWS CELBRIDGE LTD	Road Signs - Corriboard (Sect.6)	Purchase Order	€34,379.02
30 Jun 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€47,428.22
30 Jun 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€490,320.00
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,803.90
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€176,734.94
30 Jun 2018	MALACHY WALSH AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€23,800.50
30 Jun 2018	MALACHY WALSH AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€29,520.00
30 Jun 2018	ROAD MAINTENANCE SERVICES LTD	DELAY SET MACADAM	Purchase Order	€43,813.22
30 Jun 2018	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€31,241.78
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€311,090.26
30 Jun 2018	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€27,877.65
30 Jun 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€96,107.53
30 Jun 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€24,209.63
30 Jun 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€118,600.35
30 Jun 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€101,786.26
30 Jun 2018	GRAFTON RECRUITMENT	PROFESSIONAL FEES	Purchase Order	€31,147.29
30 Jun 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€24,209.63
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€434,668.90
30 Jun 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€56,762.29
30 Jun 2018	P O CONNOR AND SON	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€26,317.82
30 Jun 2018	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€41,556.29
30 Jun 2018	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€22,359.50
30 Jun 2018	HARRINGTON CONCRETE	CHIPS LESS THAN 6MM (DUST)	Purchase Order	€21,729.77
30 Jun 2018	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€59,163.00
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	KEROSENE	Purchase Order	€33,919.41
30 Jun 2018	ROADSTONE LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€33,438.56
30 Jun 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€330,170.38
30 Jun 2018	CARRABINE JOINERY LTD	CONTRACT PAYMENTS	Purchase Order	€51,336.70
30 Jun 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€45,845.67
30 Jun 2018	DEREK NOBLE	GENERAL HARDWARE	Purchase Order	€21,126.48
30 Jun 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€40,915.75
30 Jun 2018	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€29,533.84
30 Jun 2018	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€34,353.90
30 Jun 2018	MURPHY SURVEYS LTD.	PROFESSIONAL FEES	Purchase Order	€67,619.25
30 Jun 2018	DAVID O MALLEY	RENT - BUILDING	Purchase Order	€40,790.23
30 Jun 2018	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€23,599.19
30 Jun 2018	STEPHEN CANNON	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€20,509.62

^* 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.

Here is a project that encountered similar issues