Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€248,790.10
30 Jun 2017	TOM CARNEY QUARRY LTD.	QUARRY MATERIALS	Purchase Order	€33,377.21
30 Jun 2017	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR	Purchase Order	€20,750.00
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€135,140.00
30 Jun 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€22,680.00
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€154,880.72
30 Jun 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€130,161.25
30 Jun 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€96,155.10
30 Jun 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€602,395.26
30 Jun 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€243,918.87
30 Jun 2017	MAZARS	RENT	Purchase Order	€33,978.86
30 Jun 2017	UTS TECHNOLOGIES LTD	PAY & DISPLAY MACHINE PARTS	Purchase Order	€25,128.90
30 Jun 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€318,210.14
30 Jun 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€80,487.88
30 Jun 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€820,201.73
30 Jun 2017	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€33,423.71
30 Jun 2017	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€30,008.38
30 Jun 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€256,451.16
30 Jun 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€258,354.11
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€32,775.00
30 Jun 2017	ELECTRIC SKYLINE LTD	Public lighting maintenance April 1	Purchase Order	€32,299.40
30 Jun 2017	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€45,275.00
30 Jun 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€33,779.00
30 Jun 2017	CAIREALACHT CHILL BHRIDE TEO	CONTRACT PAYMENTS	Purchase Order	€26,717.18
30 Jun 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€31,366.00
30 Jun 2017	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€22,299.41
30 Jun 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€90,533.74
30 Jun 2017	MILLENNIUM PROMOTIONS LTD	PROFESSIONAL FEES	Purchase Order	€45,945.00
30 Jun 2017	CORMAC MC NAMARA, B.L.	PROFESSIONAL FEES	Purchase Order	€21,953.04
30 Jun 2017	HOLMES INSULATION	CONTRACT PAYMENTS	Purchase Order	€48,314.16
30 Jun 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€56,669.40
30 Jun 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€149,703.30
30 Jun 2017	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€76,691.56
30 Jun 2017	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€98,420.00
30 Jun 2017	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€71,732.30
30 Jun 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€102,755.79
30 Jun 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€502,484.02
30 Jun 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€41,169.58
30 Jun 2017	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€63,500.00
30 Jun 2017	QUBOS	Purchase of Handhelds and Licences	Purchase Order	€60,273.28
30 Jun 2017	GAYNOR MILLER	PROFESSIONAL FEES	Purchase Order	€42,281.25
30 Jun 2017	QUBOS	REPAIR-COMPUTER/PERIPHERALS	Purchase Order	€21,023.53
30 Jun 2017	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€21,022.40
30 Jun 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€183,453.79
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€74,358.51
30 Jun 2017	DAVID O MALLEY	RENT - BUILDING	Purchase Order	€40,790.23
30 Jun 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€202,531.97
30 Jun 2017	CAIREALACHT CHILL BHRIDE TEO	CONTRACT PAYMENTS	Purchase Order	€20,207.25
30 Jun 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€26,750.81
30 Jun 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€32,532.80

^* 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.

Here is a project that encountered similar issues