Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	CROOM CONCRETE LTD.	CONCRETE PRODUCTS OTHER	Purchase Order	€22,586.54
30 Sep 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€43,249.91
30 Sep 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€23,403.96
30 Sep 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€35,945.83
30 Sep 2016	MARTIN FORRESTAL	GENERAL BUILDING WORK	Purchase Order	€23,568.00
30 Sep 2016	KILLALA ROCK COMPANY	QUARRY- CHIPS/ROCK	Purchase Order	€20,477.25
30 Sep 2016	LENNON QUARRIES LTD.	QUARRY- CHIPS/ROCK	Purchase Order	€26,640.32
30 Sep 2016	LENNON QUARRIES LTD.	QUARRY- CHIPS/ROCK	Purchase Order	€20,878.02
30 Sep 2016	LENNON QUARRIES LTD.	QUARRY- CHIPS/ROCK	Purchase Order	€33,549.48
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€28,815.87
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€24,081.96
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€20,029.46
30 Sep 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€29,482.94
30 Sep 2016	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	€22,890.30
30 Sep 2016	TOBIN CONSULTANTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€28,253.10
30 Sep 2016	EXECUTIVE HELICOPTERS	HIRE OF HELICOPTER FOR LIFTING	Purchase Order	€24,600.00
30 Sep 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€46,685.64
30 Sep 2016	HARRINGTON CONCRETE	HIRE OF PLANT	Purchase Order	€20,070.00
30 Sep 2016	RENNICKS SIGN MANUFACTURING	SIGNS	Purchase Order	€40,064.37
30 Sep 2016	ORDNANCE SURVEY OFFICE	SOFTWARE OPERATING SYSTEMS	Purchase Order	€214,020.00
30 Sep 2016	TOM CARNEY QUARRY LTD.	QUARRY- CHIPS/ROCK	Purchase Order	€23,362.60
30 Sep 2016	TOM CARNEY QUARRY LTD.	QUARRY- CHIPS/ROCK	Purchase Order	€21,668.15
30 Sep 2016	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	€22,890.30
30 Sep 2016	ANTHONY MC HUGH & JAMES MC TIGUE	RENT	Purchase Order	€33,978.86
30 Sep 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€21,001.59
30 Sep 2016	KILLALA ROCK COMPANY	QUARRY- CHIPS/ROCK	Purchase Order	€38,120.11
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€25,056.44
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€25,356.72
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€29,404.40
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€28,410.70
30 Sep 2016	KERRY COUNTY COUNCIL	PROFESSIONAL FEES	Purchase Order	€27,800.00
30 Sep 2016	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	€78,301.80
30 Sep 2016	VINCENT RUANE BUILDERS LTD	RENT	Purchase Order	€60,000.00
30 Sep 2016	TRANSPORT INFRASTRUCTURE IRELAND	PROFESSIONAL FEES	Purchase Order	€136,190.00
30 Sep 2016	MPM SPECIALIST VEHICLES LTD	PLANT	Purchase Order	€39,500.00
30 Sep 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€49,095.33
30 Sep 2016	KING & MC ELLIN	LEGAL FEES	Purchase Order	€58,015.45
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€24,271.81
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€22,803.76
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€24,822.14
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€24,750.39
30 Sep 2016	MULLAFARRY QUARRY LTD.	BITMAC / DELAY SET MACADAM	Purchase Order	€21,080.24
30 Sep 2016	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€54,120.00
30 Sep 2016	MCGRATH LIMESTONE (CONG) LTD	BITMAC / DELAY SET MACADAM	Purchase Order	€129,380.32
30 Sep 2016	MCGRATH LIMESTONE (CONG) LTD	BITMAC / DELAY SET MACADAM	Purchase Order	€62,097.32
30 Sep 2016	TOM CARNEY QUARRY LTD.	QUARRY- CHIPS/ROCK	Purchase Order	€30,794.90
30 Sep 2016	HENRY FORD & SON LIMITED	FIREFIGHTING EQUIPMENT	Purchase Order	€28,885.84
30 Sep 2016	JPK FENCING SYSTEMS	GENERAL BUILDING WORK	Purchase Order	€21,640.00
30 Sep 2016	HARRINGTON CONCRETE	QUARRY- CHIPS/ROCK	Purchase Order	€22,530.38
30 Sep 2016	ROADSTONE LTD	BITMAC / DELAY SET MACADAM	Purchase Order	€24,957.98

^* 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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