Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€58,745.41
31 Mar 2017	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	€36,900.00
31 Mar 2017	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,249.28
31 Mar 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€60,689.20
31 Mar 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€480,847.87
31 Mar 2017	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	CONTRACT PAYMENTS	Purchase Order	€67,743.50
31 Mar 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€309,710.49
31 Mar 2017	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€234,985.98
31 Mar 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€258,354.11
31 Mar 2017	FLOOD CONTROL NI LTD	Community Flood Resilence Project	Purchase Order	€23,067.00
31 Mar 2017	FLOOD CONTROL NI LTD	community Flood Resilence Project	Purchase Order	€29,815.00
31 Mar 2017	EIR	CONTRACT PAYMENTS	Purchase Order	€50,875.07
31 Mar 2017	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€61,543.82
31 Mar 2017	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€196,322.79
31 Mar 2017	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€74,030.63
31 Mar 2017	HALCROW BARRY LIMITED	PROFESSIONAL FEES	Purchase Order	€36,914.91
31 Mar 2017	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€122,294.72
31 Mar 2017	INSTITUTE OF ASPHALT TECHNOLOGY	TRAINING	Purchase Order	€20,250.00
31 Mar 2017	LAOIS COUNTY COUNCIL	MyPay Charge 2017	Purchase Order	€138,858.01
31 Mar 2017	EIR	CONTRACT PAYMENTS	Purchase Order	€50,875.07
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€22,301.81
31 Mar 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,860.57
31 Mar 2017	CRPL LTD	CONTRACT PAYMENTS	Purchase Order	€41,965.50
31 Mar 2017	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€52,796.38
31 Mar 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€26,919.00
31 Mar 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€29,816.38
31 Mar 2017	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€30,543.28
31 Mar 2017	ENERGIA IRELAND	public lighting nov - dec16 ballina	Purchase Order	€48,263.15
31 Mar 2017	TOWERCOM LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€22,153.46
31 Mar 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€59,536.00
31 Mar 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€322,887.46
31 Mar 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€150,828.75
31 Mar 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€258,354.11
31 Mar 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€395,408.57
31 Mar 2017	SEAN DOYLE AND SONS (ROSCOMMON) LTD	CONTRACT PAYMENTS	Purchase Order	€79,786.20
31 Mar 2017	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€69,168.40
31 Mar 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€447,196.51
31 Mar 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€132,942.32
31 Mar 2017	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€31,528.99
31 Mar 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€24,795.74
31 Mar 2017	COLEMAN ELECTRONICS LTD	GENERAL BUILDING WORK	Purchase Order	€27,192.00
31 Mar 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€24,704.58
31 Mar 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€102,791.25
31 Mar 2017	HOLMES INSULATION	CONTRACT PAYMENTS	Purchase Order	€36,505.35
31 Mar 2017	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€84,115.00
31 Mar 2017	MIDWEST MOWERS LTD	LAWNMOWER	Purchase Order	€30,574.84
31 Mar 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€207,604.98
31 Mar 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€45,877.00
31 Mar 2017	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€61,268.24
31 Mar 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€86,124.80

^* 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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