Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€169,475.95
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€195,954.00
30 Jun 2017	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,909.21
30 Jun 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€38,351.77
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€35,000.00
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€166,531.10
30 Jun 2017	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€28,627.16
30 Jun 2017	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€62,783.76
30 Jun 2017	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€64,183.87
30 Jun 2017	ARCHWAY PRODUCTS LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€288,790.47
30 Jun 2017	ROADSTONE LTD	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	€21,762.14
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€58,961.96
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€20,812.76
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€46,107.27
30 Jun 2017	PLANET SOUND AND VISION	Airshow event management	Purchase Order	€25,934.55
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€148,951.73
30 Jun 2017	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€22,026.43
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€94,571.00
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€43,628.08
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€54,687.51
30 Jun 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€29,127.34
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€87,575.00
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,260.00
30 Jun 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€124,683.99
30 Jun 2017	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€32,000.00
30 Jun 2017	CLAR I.C.H.	CONTRACT PAYMENTS	Purchase Order	€49,165.66
30 Jun 2017	TOM CARNEY QUARRY LTD.	SD CHPS CLASS 2 6mm(¼"Soft)	Purchase Order	€46,693.64
30 Jun 2017	CLAR I.C.H.	CONTRACT PAYMENTS	Purchase Order	€35,075.90
30 Jun 2017	CAIREALACHT CHILL BHRIDE TEO	CONTRACT PAYMENTS	Purchase Order	€27,041.62
30 Jun 2017	FARRELL BROS. ARDEE LTD	Workstations/Pedestals/Screens	Purchase Order	€22,694.67
30 Jun 2017	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€50,403.99
30 Jun 2017	BAYVIEW CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€72,637.50
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€68,592.00
30 Jun 2017	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€28,844.01
30 Jun 2017	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€30,837.01
30 Jun 2017	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€46,000.00
30 Jun 2017	ICM TEO	PROFESSIONAL FEES	Purchase Order	€24,600.00
30 Jun 2017	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€45,657.94
30 Jun 2017	FLOOD CONTROL NI LTD	CONTRACT PAYMENTS	Purchase Order	€43,789.80
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€33,821.00
30 Jun 2017	BRUSNA ENERGY SOLUTIONS LTD.	CONTRACT PAYMENTS	Purchase Order	€55,505.68
30 Jun 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€47,270.00
30 Jun 2017	ARUP	PROFESSIONAL FEES	Purchase Order	€30,135.00
30 Jun 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€124,683.99
30 Jun 2017	KILLALA ROCK COMPANY	QUARRY MATERIALS	Purchase Order	€22,640.68
30 Jun 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€40,910.61
30 Jun 2017	SIMOCO EMEA	SOFTWARE/HARDWARE SUPPORT	Purchase Order	€125,608.92
30 Jun 2017	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€24,539.69
30 Jun 2017	IRISH AVIATION AUTHORITY	FIREFIGHTING EQUIPMENT	Purchase Order	€22,140.00

^* 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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