Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€27,460.08
30 Jun 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€41,214.65
30 Jun 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,700.00
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€23,767.50
30 Jun 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€53,560.84
30 Jun 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€22,000.00
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€42,735.52
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€333,013.06
30 Jun 2016	JOHN MADDEN & SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€146,573.90
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€162,829.55
30 Jun 2016	MULLAVELLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€27,202.24
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€228,753.26
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€228,753.26
30 Jun 2016	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€168,402.80
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€41,400.00
30 Jun 2016	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€28,165.52
30 Jun 2016	KOMPAN IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€66,044.00
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€22,251.38
30 Jun 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€31,347.29
30 Jun 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€46,903.90
30 Jun 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€34,828.68
30 Jun 2016	TOM CARNEY QUARRY LTD.	SD CHPS/CRUSHED ROCK	Purchase Order	€29,109.45
30 Jun 2016	ANTHONY MC HUGH & JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
30 Jun 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€20,560.50
30 Jun 2016	KING & MC ELLIN	PROFESSIONAL & LEGAL FEES	Purchase Order	€26,788.09
30 Jun 2016	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€22,646.29
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€42,735.52
30 Jun 2016	GERALD LOVE CONTRACTS	CONTRACT PAYMENTS	Purchase Order	€170,000.00
30 Jun 2016	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€26,250.00
30 Jun 2016	SIAC CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€61,667.26
30 Jun 2016	AECOM DESIGN BUILD IRELAND LTD.	CONTRACT PAYMENTS	Purchase Order	€250,000.00
30 Jun 2016	AECOM DESIGN BUILD IRELAND LTD.	CONTRACT PAYMENTS	Purchase Order	€30,000.00
30 Jun 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€30,000.00
30 Jun 2016	OFFALY COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€20,303.57
30 Jun 2016	ANGLOCO LIMITED	FIXED PLANT(LONG LIFE > 5 YRS)	Purchase Order	€75,269.37
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€22,543.03
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€36,864.24
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€22,714.56
30 Jun 2016	P. J. MC LOUGHLIN & SONS LTD	CONTRACT PAYMENTS	Purchase Order	€202,004.20
30 Jun 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€49,984.00
30 Jun 2016	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€21,333.77
30 Jun 2016	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€20,148.33
30 Jun 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€65,310.42
30 Jun 2016	GALWAY TRUCK CENTRE	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€160,192.50
30 Jun 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€29,910.00
30 Jun 2016	REVENUE COMMISSIONERS	PROFESSIONAL FEES	Purchase Order	€54,553.68
30 Jun 2016	EIR	CONTRACT PAYMENTS	Purchase Order	€39,223.00
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€653,956.44
30 Jun 2016	RENNICKS SIGN MANUFACTURING	SIGNS - OTHER	Purchase Order	€40,064.37
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€43,500.00

^* 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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