Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€454,000.00
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€454,000.00
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€454,000.00
30 Sep 2018	WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€508,688.90
30 Sep 2018	FLOOD CONTROL NI LTD	CONTRACT PAYMENTS	Purchase Order	€28,833.54
30 Sep 2018	ESB NETWORKS LTD	ESB - PUBLIC LIGHTING	Purchase Order	€20,653.60
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€40,423.06
30 Sep 2018	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€24,655.28
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€21,190.45
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€40,423.05
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€65,955.80
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€40,278.31
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€40,278.31
30 Sep 2018	COLEMAN ELECTRONICS LTD	ELECTRICAL SERVICES	Purchase Order	€33,235.07
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€78,615.75
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€81,616.72
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€62,297.88
30 Sep 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€21,416.39
30 Sep 2018	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€131,221.75
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€340,500.00
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€193,845.62
30 Sep 2018	KING PLANT HIRE SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€24,958.65
30 Sep 2018	TRACBLAST LTD	CONTRACT PAYMENTS	Purchase Order	€26,016.38
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€25,621.86
30 Sep 2018	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€57,833.75
30 Sep 2018	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€20,731.91
30 Sep 2018	JAMES HENEGHAN EPH CONTRACTOR LTDCONTRACT PAYMENTS	Purchase order	Purchase Order	€62,686.53
30 Sep 2018	IRISH AVIATION AUTHORITY	FIREFIGHTING EQUIPMENT	Purchase Order	€22,140.00
30 Sep 2018	EIR	CONTRACT PAYMENTS	Purchase Order	€34,888.65
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€272,662.18
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€79,570.14
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€40,883.67
30 Sep 2018	SHAWS COMMERCIALS	VEHICLE PURCHASE	Purchase Order	€59,040.00
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€40,326.55
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€144,472.58
30 Sep 2018	KEVIN M BOURKE SOLICITOR	LEGAL FEES	Purchase Order	€62,228.84
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€381,360.00
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€24,282.13
30 Sep 2018	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€23,574.86
30 Sep 2018	FIREGUARD FIRE AND RESCUE LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€24,812.30
30 Sep 2018	EOGHANS MINI MIX	CONTRACT PAYMENTS	Purchase Order	€87,609.96
30 Sep 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€51,962.90
30 Sep 2018	ESRI IRELAND	COMPUTER SOFTWARE	Purchase Order	€21,112.95
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€30,971.40
30 Sep 2018	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€22,301.32
30 Sep 2018	SHAWS COMMERCIALS	VEHICLE PURCHASE	Purchase Order	€139,682.00
30 Sep 2018	DEPT. OF HOUSING, PLANNING, COMMUNITY +	AUDITORS LOCALFEES GOV.	Purchase Order	€50,247.00
30 Sep 2018	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€194,536.54
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€82,999.98

^* 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