Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€122,833.84
30 Sep 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€60,577.90
30 Sep 2017	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€30,484.90
30 Sep 2017	ORDNANCE SURVEY OFFICE	LICENCE FEES	Purchase Order	€214,020.00
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€54,402.90
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€61,970.40
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€74,800.00
30 Sep 2017	M. J. FLOOD IRE. LTD.	TELEPHONE INSTALLATION	Purchase Order	€21,357.11
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€475,059.74
30 Sep 2017	JAMES ARMSTRONG CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€52,888.18
30 Sep 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€64,215.17
30 Sep 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€223,653.54
30 Sep 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€85,862.64
30 Sep 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€40,166.53
30 Sep 2017	ARUP	PROFESSIONAL FEES	Purchase Order	€24,640.77
30 Sep 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€80,236.97
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€63,295.04
30 Sep 2017	PMCE CONSULTANTS	PROFESSIONAL FEES	Purchase Order	€45,080.00
30 Sep 2017	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€29,245.67
30 Sep 2017	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€22,874.09
30 Sep 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€36,913.50
30 Sep 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€522,625.18
30 Sep 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€29,183.49
30 Sep 2017	RTE (RAIDIO TEILIFIS EIREANN)	ADVERTISEMENT	Purchase Order	€123,000.00
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€406,833.00
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,239.00
30 Sep 2017	LOGDEN HOMES LTD	GENERAL BUILDING WORK	Purchase Order	€31,516.90
30 Sep 2017	ELECTRIC IRELAND	CONTRACT PAYMENTS	Purchase Order	€39,324.00
30 Sep 2017	LOGDEN HOMES LTD	GENERAL BUILDING WORK	Purchase Order	€20,195.03
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€106,034.20
30 Sep 2017	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€30,071.47
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€87,158.94
30 Sep 2017	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€28,867.60
30 Sep 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€183,783.54
30 Sep 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€32,959.05
30 Sep 2017	P O CONNOR AND SON	PROFESSIONAL FEES	Purchase Order	€20,839.78
30 Sep 2017	RTE (RAIDIO TEILIFIS EIREANN)	Advertisement	Purchase Order	€33,825.00
30 Sep 2017	DR ELEANOR FITZGERALD	PROFESSIONAL FEES	Purchase Order	€25,813.43
30 Sep 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€61,473.35
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€54,687.24
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€49,522.58
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€34,093.00
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€96,635.15
30 Sep 2017	KESEL CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€35,639.23
30 Sep 2017	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€61,338.82
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€115,655.00
30 Sep 2017	O´KANE PLUMBING AND ELECTRICS LTD	CONTRACT PAYMENTS	Purchase Order	€55,418.73
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,885.00
30 Sep 2017	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€35,519.80
30 Sep 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€57,152.25

^* 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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