Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	GERALD LOVE CONTRACTS	CONTRACT PAYMENTS	Purchase Order	€43,328.85
31 Dec 2015	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€331,180.17
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€63,682.76
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	GENERAL BUILDING WORK	Purchase Order	€134,877.73
31 Dec 2015	DELAP AND WALLER CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€21,586.50
31 Dec 2015	HENRY FORD AND SON LIMITED	FIREFIGHTING EQUIPMENT	Purchase Order	€86,657.51
31 Dec 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€76,340.57
31 Dec 2015	MAINS TO METERS	INSTRUMENTS & FITTINGS	Purchase Order	€54,343.90
31 Dec 2015	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€21,033.46
31 Dec 2015	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€1,135,000.00
31 Dec 2015	PAVEMENT MANAGEMENT SERVICES	LAND SURVEY	Purchase Order	€24,772.20
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€28,261.50
31 Dec 2015	DEANE ROOFING SYSTEMS LTD.	CONTRACT PAYMENTS	Purchase Order	€27,234.15
31 Dec 2015	P. J. MC LOUGHLIN AND SONS LTD	INSURANCE PREMIUMS	Purchase Order	€105,000.00
31 Dec 2015	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€102,190.91
31 Dec 2015	EMR RADIO AND TELEMETRY	CONTRACT PAYMENTS	Purchase Order	€20,824.98
31 Dec 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€36,218.74
31 Dec 2015	DIATEC GRAPHIC PRODUCTS LTD. T/A DIATECH AMICUS COMPUTER SOFTWARE	Purchase order	Purchase Order	€41,726.52
31 Dec 2015	COLD CHON (GALWAY) LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€29,520.00
31 Dec 2015	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€197,973.25
31 Dec 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Dec 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Dec 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€31,642.65
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€135,336.22
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€59,319.64
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€59,319.64
31 Dec 2015	2RN	FIREFIGHTING EQUIPMENT	Purchase Order	€180,778.44
31 Dec 2015	LUXURY LIVING EIREANN	CONTRACT PAYMENTS	Purchase Order	€24,590.88
31 Dec 2015	MULLAVELLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€29,308.00
31 Dec 2015	TOM CARNEY QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€31,306.91
31 Dec 2015	MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES	Purchase order	Purchase Order	€45,000.00
31 Dec 2015	GAELCHULTUR LTD	TRAINING	Purchase Order	€28,875.00
31 Dec 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€492,135.91
31 Dec 2015	MORAN ELECTRICAL SERVICES LTD.	GENERAL BUILDING WORK	Purchase Order	€31,500.00
31 Dec 2015	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€254,699.60
31 Dec 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€29,485.97
31 Dec 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€27,553.00
31 Dec 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€34,263.06
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€145,937.18
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€262,094.20
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€34,046.55
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€45,053.83
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€278,456.56
31 Dec 2015	HENRY FORD AND SON LIMITED	VEHICLE PURCHASE	Purchase Order	€86,657.51
31 Dec 2015	MEIC LTD	CONTRACT PAYMENTS	Purchase Order	€33,453.44
31 Dec 2015	MEIC LTD	CONTRACT PAYMENTS	Purchase Order	€39,690.16
31 Dec 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€40,479.81
31 Dec 2015	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€108,960.00
31 Dec 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€20,473.70
31 Dec 2015	CONNAUGHT HORSE POUND LTD	GENERAL SERVICES	Purchase Order	€70,000.00

^* 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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