Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	INSULATION & ENVIRONMENTAL SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€20,657.00
30 Jun 2019	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€30,163.73
30 Jun 2019	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€205,233.49
30 Jun 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€31,272.66
30 Jun 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€94,000.70
30 Jun 2019	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€42,853.54
30 Jun 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€126,486.68
30 Jun 2019	UTS TECHNOLOGIES LTD	PAY & DISPLAY MACHINE PARTS	Purchase Order	€41,881.50
30 Jun 2019	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€94,813.66
30 Jun 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Jun 2019	ESRI IRELAND	COMPUTER SOFTWARE	Purchase Order	€35,670.00
30 Jun 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€62,754.15
30 Jun 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€92,729.50
30 Jun 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€83,025.25
30 Jun 2019	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€31,055.61
30 Jun 2019	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€160,605.25
30 Jun 2019	LISNEY LIMITED	OTHER FEES	Purchase Order	€30,799.20
30 Jun 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€100,335.82
30 Jun 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€158,734.69
30 Jun 2019	CLEARWAVE LTD	WIRELESS CONNECTION	Purchase Order	€21,100.00
30 Jun 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€71,826.16
30 Jun 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€30,927.62
30 Jun 2019	UTS TECHNOLOGIES LTD	GENERAL SERVICES	Purchase Order	€23,835.00
30 Jun 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€62,793.60
30 Jun 2019	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€37,279.42
30 Jun 2019	ROADSTONE LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€25,987.11
30 Jun 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€298,113.13
30 Jun 2019	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€195,348.13
30 Jun 2019	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€79,902.07
30 Jun 2019	POOLPOD PRODUCTS LTD	SWIMMING GEAR (Leisure Centre)	Purchase Order	€29,394.01
30 Jun 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€78,712.25
30 Jun 2019	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€61,119.75
30 Jun 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€31,269.25
30 Jun 2019	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€43,998.99
30 Jun 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€102,272.57
30 Jun 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€134,623.44
30 Jun 2019	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€25,670.78
30 Jun 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€110,109.37
30 Jun 2019	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€61,341.00
30 Jun 2019	BRENNAN FABRICATIONS MAYO LTD	DOORS AND FRAMES	Purchase Order	€23,370.00
30 Jun 2019	COLEMAN ELECTRONICS LTD	ELECTRICAL SERVICES	Purchase Order	€24,218.63
30 Jun 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84

^* 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