Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€42,528.45
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€79,554.83
31 Dec 2020	WEST OF IRELAND LIFTS LTD	GENERAL HARDWARE	Purchase Order	€36,654.83
31 Dec 2020	JS TREE SURGERY AND ARGI CONTRACTOR	CONTRACT PAYMENTS	Purchase Order	€33,596.00
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,166.45
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,166.45
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,166.45
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€44,032.33
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€78,428.50
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€164,919.23
31 Dec 2020	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€21,538.00
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€141,751.29
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€43,723.61
31 Dec 2020	MULLAFARRY QUARRY LTD.	READY MIX CONCRETE MIX 40N	Purchase Order	€27,916.69
31 Dec 2020	CARRABINE JOINERY LTD	SUPPLY AND INSTALLATION OF WINDOWS	Purchase Order	€24,518.27
31 Dec 2020	EIR	ELECTRICAL SERVICES	Purchase Order	€28,991.90
31 Dec 2020	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€34,842.60
31 Dec 2020	MULLAFARRY QUARRY LTD.	READY MIX CONCRETE MIX 30N	Purchase Order	€26,225.31
31 Dec 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€53,758.45
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€60,078.96
31 Dec 2020	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€28,715.50
31 Dec 2020	ROADPLAN CONSULTING	PROFESSIONAL FEES	Purchase Order	€47,877.89
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€46,915.97
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€26,936.61
31 Dec 2020	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€41,556.33
31 Dec 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€3,470,024.60
31 Dec 2020	KIERAN MCDONNELL CONSTRUCTION LTD.	GENERAL BUILDING WORK	Purchase Order	€24,447.90
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€51,134.25
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,321.20
31 Dec 2020	USSR LTD (Underground Systems + Sewer Repair)	CONTRACT PAYMENTS	Purchase Order	€29,948.22
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€99,943.56
31 Dec 2020	PWS SIGNS LTD	GENERAL BUILDING WORK	Purchase Order	€41,768.00
31 Dec 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€32,260.45
31 Dec 2020	LISNEY LIMITED	OTHER FEES	Purchase Order	€36,905.00
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€256,580.94
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€228,816.00
31 Dec 2020	AIRBORNE WIND EUROPE AISBL	OTHER FEES	Purchase Order	€50,000.00
31 Dec 2020	WESTBURG CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€47,645.55
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€48,696.70
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€100,084.67
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€22,455.98
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€24,586.94
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€24,882.95
31 Dec 2020	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€32,054.47
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€426,722.23
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€77,782.33
31 Dec 2020	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€39,325.00
31 Dec 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€114,649.75

^* 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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