Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€157,054.72
30 Sep 2015	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€104,118.66
30 Sep 2015	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€88,952.17
30 Sep 2015	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€95,253.37
30 Sep 2015	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€84,695.53
30 Sep 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€170,250.00
30 Sep 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€153,341.17
30 Sep 2015	HENEGHAN PLANT HIRE	PLANT HIRE	Purchase Order	€23,806.50
30 Sep 2015	ELECTRIC SKYLINE LTD	SUPPLY & INSTALL	Purchase Order	€29,579.24
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,021.40
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€43,322.95
30 Sep 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€257,620.82
30 Sep 2015	SIMOCO EMEA	H/WARE SUPP	Purchase Order	€128,686.69
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€244,862.80
30 Sep 2015	MICHAEL J JOYCE T/A SEAN JOYCE	PLANT HIRE	Purchase Order	€21,338.73
30 Sep 2015	KILLALA ROCK COMPANY	ROAD MATERIALS	Purchase Order	€22,030.84
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€33,147.72
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€33,985.26
30 Sep 2015	MICHAEL J JOYCE T/A SEAN JOYCE	PLANT HIRE	Purchase Order	€20,622.05
30 Sep 2015	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€224,454.88
30 Sep 2015	EIR	Switches	Purchase Order	€42,825.16
30 Sep 2015	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€44,941.34
30 Sep 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€60,265.34
30 Sep 2015	ENERGIA IRELAND	electricity charges	Purchase Order	€60,469.85
30 Sep 2015	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€38,867.87
30 Sep 2015	ELECTRICAL AND PUMP SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€90,557.68
30 Sep 2015	SUSAN HEFFERNAN	FEES	Purchase Order	€25,465.16
30 Sep 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	Derrigs Fencing Works-13/5/15	Purchase Order	€35,568.39
30 Sep 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€60,265.34
30 Sep 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€216,227.61
30 Sep 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€148,953.71
30 Sep 2015	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€567,500.00
30 Sep 2015	DUBLIN CITY COUNCIL	Waste Plan National Consultancy	Purchase Order	€59,663.00
30 Sep 2015	RENNICKS SIGN MANUFACTURING	SIGNS - OTHER	Purchase Order	€31,387.44
30 Sep 2015	MR WESLEY TALBOT	CONTRACT PAYMENTS	Purchase Order	€37,324.02
30 Sep 2015	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	€78,731.55
30 Sep 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€21,950.96
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€25,643.19
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€26,748.02
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€27,093.14
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€27,852.01
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€27,736.46
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€27,939.17
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€26,693.58
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€35,420.84
30 Sep 2015	MULLAFARRY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€42,019.69
30 Sep 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€46,308.00
30 Sep 2015	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€92,530.88
30 Sep 2015	KILTANE SERVICE STATION LTD	PLANT HIRE	Purchase Order	€35,275.99
30 Sep 2015	MULLAFARRY QUARRY LTD.	LARCH	Purchase Order	€21,328.20

^* 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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