Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€24,444.54
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€55,392.21
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€67,184.60
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€74,450.80
30 Sep 2017	TRANSPORT INFRASTRUCTURE IRELAND	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€136,190.00
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€73,805.95
30 Sep 2017	ELECTRIC SKYLINE LTD	monthly patrols and preliminaries	Purchase Order	€22,984.36
30 Sep 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€235,571.58
30 Sep 2017	LOGDEN HOMES LTD	GENERAL BUILDING WORK	Purchase Order	€20,195.03
30 Sep 2017	MAZARS	RENT	Purchase Order	€33,978.75
30 Sep 2017	FEXCO INTERNATIONAL PAYMENTS	Payment to Cut Media - Tourism	Purchase Order	€22,118.32
30 Sep 2017	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€31,233.84
30 Sep 2017	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€20,980.99
30 Sep 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€26,738.70
30 Sep 2017	KESEL CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€56,529.43
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,700.00
30 Sep 2017	FLOOD CONTROL NI LTD	CONTRACT PAYMENTS	Purchase Order	€92,657.00
30 Sep 2017	TOM CARNEY QUARRY LTD.	Quarry, Chips/rock	Purchase Order	€28,867.88
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€46,653.00
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€29,887.94
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€60,507.50
30 Sep 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€54,692.60
30 Sep 2017	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€27,302.49
30 Sep 2017	BREAFFY CO-OWNERSHIP GROUP	RENT - OTHER	Purchase Order	€29,470.45
30 Sep 2017	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€56,744.60
30 Sep 2017	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	€25,123.82
30 Sep 2017	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	€43,201.76
30 Sep 2017	JAPANESE KNOTWEED IRELAND	PROFESSIONAL FEES	Purchase Order	€43,693.47
30 Sep 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€31,718.00
30 Sep 2017	JAMES ARMSTRONG CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€89,296.88
30 Sep 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€59,483.79
30 Sep 2017	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€24,847.00
30 Sep 2017	ARUP	PROFESSIONAL FEES	Purchase Order	€49,200.00
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€26,302.07
30 Sep 2017	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€161,133.93
30 Sep 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€256,451.16
30 Sep 2017	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€256,451.16
30 Sep 2017	ROADSTONE LTD	Quarry, Chips/rock	Purchase Order	€22,949.28
30 Sep 2017	WHITEFORD GEOSERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€45,421.70
30 Sep 2017	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€20,755.20
30 Sep 2017	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€710,487.37
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€48,985.98
30 Sep 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€120,665.56
30 Sep 2017	TOM CARNEY QUARRY LTD.	Quarry, Chips/rock	Purchase Order	€39,667.45
30 Sep 2017	KESEL CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€25,695.20
30 Sep 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€47,161.89
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,405.00
30 Sep 2017	TOM CARNEY QUARRY LTD.	Quarry, Chips/rock	Purchase Order	€22,968.81
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€76,919.65
30 Sep 2017	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€56,660.93

^* 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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