Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€94,515.99
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€27,126.50
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€108,506.00
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€111,457.00
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€27,640.66
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€48,290.28
31 Dec 2020	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€29,419.20
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€300,000.00
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€160,000.00
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€24,409.43
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€111,967.75
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€110,322.00
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€109,527.50
31 Dec 2020	JPK FENCING SYSTEMS	CONTRACT PAYMENTS	Purchase Order	€33,705.87
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€66,782.45
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2020	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€35,000.00
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€54,834.12
31 Dec 2020	MARTIN FORRESTAL	GENERAL BUILDING WORK	Purchase Order	€22,473.00
31 Dec 2020	NOLANS GROUP CONSERVATION AND RESTORATION LTD	CONTRACT PAYMENTS	Purchase Order	€27,921.32
31 Dec 2020	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€22,369.62
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€29,510.00
31 Dec 2020	JFC MANUFACTURING CO. LTD	GENERAL HARDWARE	Purchase Order	€20,139.24
31 Dec 2020	NOLANS GROUP CONSERVATION AND RESTORATION LTD	CONTRACT PAYMENTS	Purchase Order	€28,863.05
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€20,217.13
31 Dec 2020	BUILDSMART PLUS LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,743.00
31 Dec 2020	EK MARINE LTD	PURCHASE MACH(PLANT LONG LIFE >5YEARS)	Purchase Order	€194,144.50
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€218,288.88
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€106,973.75
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€31,359.09
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€108,279.00
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€102,124.01
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€35,716.72
31 Dec 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€33,880.00
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€24,159.00
31 Dec 2020	CANNON PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€31,893.50
31 Dec 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€92,900.00
31 Dec 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,008.21
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€42,307.13
31 Dec 2020	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€44,467.50
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€42,498.94
31 Dec 2020	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€79,437.52
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€28,000.00
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€23,859.97
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€516,403.53
31 Dec 2020	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€29,007.20
31 Dec 2020	MALONEY QUARRIES LTD	CRUSHED GRAVEL, CL. 803, 75MM DOWN	Purchase Order	€23,040.50
31 Dec 2020	ROADSTONE LTD	ASPHALT SUPPLY & LAY	Purchase Order	€108,032.78
31 Dec 2020	CLEARWAVE LTD	SERVER	Purchase Order	€27,225.00
31 Dec 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€30,845.93

^* 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