Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€32,746.68
31 Dec 2016	MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT	AUDITORS FEES	Purchase Order	€50,049.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€20,300.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€191,998.24
31 Dec 2016	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€893,567.70
31 Dec 2016	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€46,000.00
31 Dec 2016	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€306,045.31
31 Dec 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€80,986.70
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€44,336.00
31 Dec 2016	DIATECH GRAPHIC PRODUCTS LTD.	COMPUTER SOFTWARE	Purchase Order	€50,094.21
31 Dec 2016	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€27,800.00
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€72,715.00
31 Dec 2016	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€256,105.18
31 Dec 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€45,824.85
31 Dec 2016	FENCESCAPE	Spray Knotweed West Muni	Purchase Order	€33,079.97
31 Dec 2016	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€63,500.00
31 Dec 2016	AXIELL LTD	COMPUTER MAINTENACE FEES	Purchase Order	€30,330.00
31 Dec 2016	SIAC WILLS JOINT VENTURE	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€325,938.50
31 Dec 2016	2RN	FEES - SITE RENTALS 2017	Purchase Order	€180,778.44
31 Dec 2016	RPS CONSULTING ENGINEERS LTD	GENERAL SERVICES	Purchase Order	€31,650.36
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,559.59
31 Dec 2016	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€22,026.43
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,588.56
31 Dec 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€68,094.86
31 Dec 2016	FOXWOOD CARPENTRY LTD	CONTRACT PAYMENTS	Purchase Order	€33,350.04
31 Dec 2016	MVS CONSTRUCTION LIMITED	INSURANCE PREMIUMS	Purchase Order	€173,320.45
31 Dec 2016	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€189,000.00
31 Dec 2016	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€172,730.67
31 Dec 2016	BROADWAY MOTORS LTD	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€35,200.00
31 Dec 2016	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€79,295.15
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€43,200.00
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€39,355.11
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€26,542.14
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€36,256.49
31 Dec 2016	PETER F COSTELLO AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€21,094.50
31 Dec 2016	INTERLEAF TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€31,162.63
31 Dec 2016	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€90,220.98
31 Dec 2016	ENERGIA IRELAND	PUBLIC LIGHTING	Purchase Order	€57,590.90
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€227,935.79
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€45,000.00
31 Dec 2016	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€74,030.63
31 Dec 2016	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€22,466.95
31 Dec 2016	BRENDAN HARRISON BUILDING CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€23,447.50
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€59,338.50
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€21,505.40
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€55,350.00
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€69,267.50
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€26,595.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€112,703.30
31 Dec 2016	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€54,150.00

^* 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.

Here is a project that encountered similar issues