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	€22,820.81
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€67,524.41
31 Dec 2016	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€22,278.00
31 Dec 2016	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€49,820.80
31 Dec 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€61,347.00
31 Dec 2016	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€47,600.00
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€21,394.00
31 Dec 2016	NORFOLK MARINE LTD.	CONTRACT PAYMENTS	Purchase Order	€83,526.38
31 Dec 2016	PWS CELBRIDGE LTD	Road Signage	Purchase Order	€23,755.54
31 Dec 2016	MANUTEC LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,044.00
31 Dec 2016	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€129,964.27
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€26,397.20
31 Dec 2016	JOHN T. D. O DWYER	PROFESSIONAL FEES	Purchase Order	€58,165.32
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€27,739.00
31 Dec 2016	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€63,787.40
31 Dec 2016	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€134,177.20
31 Dec 2016	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€85,315.99
31 Dec 2016	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€35,972.21
31 Dec 2016	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€393,569.09
31 Dec 2016	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€75,045.25
31 Dec 2016	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€276,265.91
31 Dec 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€33,750.00
31 Dec 2016	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	€67,650.00
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€76,126.00
31 Dec 2016	CAIREALACHT CHILL BHRIDE TEO	CONTRACT PAYMENTS	Purchase Order	€30,348.45
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€26,005.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€60,000.00
31 Dec 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€110,130.49
31 Dec 2016	HUSSEY FRASER SOLICITORS	LEGAL FEES	Purchase Order	€77,287.45
31 Dec 2016	MANUTEC LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,044.00
31 Dec 2016	TOM CARNEY QUARRY LTD.	QUARRY CHIPS/ROCK	Purchase Order	€24,396.24
31 Dec 2016	SCCUL ENTERPRISES LTD	CONSULTANCY FEES	Purchase Order	€21,010.50
31 Dec 2016	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT	Purchase Order	€33,978.86
31 Dec 2016	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€150,000.00
31 Dec 2016	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€28,036.40
31 Dec 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€164,262.60
31 Dec 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€194,571.75
31 Dec 2016	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€101,371.94
31 Dec 2016	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€43,200.00
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD.	CONTRACT PAYMENTS	Purchase Order	€39,557.00
31 Dec 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,350.00
31 Dec 2016	KILTANE SERVICE STATION LTD	PLANT HIRE	Purchase Order	€21,844.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€30,489.26
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€84,461.03
31 Dec 2016	MPM SPECIALIST VEHICLES LTD	PURCHASE OF PLANT	Purchase Order	€26,000.00
31 Dec 2016	MANUTEC LIMITED	CONTRACT PAYMENTS	Purchase Order	€24,044.00
31 Dec 2016	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€21,721.65
31 Dec 2016	MALACHY WALSH AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€38,745.00
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€43,596.81
31 Dec 2016	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€93,272.80

^* 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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