Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€30,029.99
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€55,377.58
30 Sep 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€165,786.44
30 Sep 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€149,876.75
30 Sep 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€119,685.75
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€286,070.39
30 Sep 2019	COLEMAN ELECTRONICS LTD	ELECTRICAL SERVICES	Purchase Order	€25,402.44
30 Sep 2019	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€530,837.48
30 Sep 2019	ENERGY CONSERVATION CONSULTANTS LTD	PROFESSIONAL FEES	Purchase Order	€47,109.00
30 Sep 2019	TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€37,159.53
30 Sep 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€617,816.91
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€209,270.39
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€89,431.00
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€67,356.58
30 Sep 2019	ION SOLUTIONS (EMEA) LTD	CONTRACT PAYMENTS	Purchase Order	€49,741.38
30 Sep 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€35,913.08
30 Sep 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€26,449.19
30 Sep 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€340,500.00
30 Sep 2019	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€252,415.30
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€123,657.12
30 Sep 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€278,114.65
30 Sep 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€232,871.72
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€97,905.10
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€62,899.43
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€20,983.88
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€51,084.08
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€44,456.82
30 Sep 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€518,725.17
30 Sep 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€22,007.65
30 Sep 2019	WESTERN BROADBAND MAYO LTD, T/A WESTNET	WIRELESS CONNECTION	Purchase Order	€22,140.00
30 Sep 2019	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€54,990.75
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€38,442.00
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€37,853.16
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€78,950.60
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€86,345.13
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€59,247.00
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€55,163.16
30 Sep 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€48,136.20
30 Sep 2019	ROADSTONE LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€154,997.76
30 Sep 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€218,884.75
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€340,500.00
30 Sep 2019	AECOM IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€89,328.75
30 Sep 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,529.62
30 Sep 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Sep 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€64,695.00
30 Sep 2019	SURVEY INSTRUMENTS LTD.	SURVEY EQUIPMENT	Purchase Order	€27,982.50
30 Sep 2019	MJ FLOOD TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€30,565.50
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€195,106.50
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€130,210.05

^* 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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