Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€68,744.68
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€96,929.00
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€30,971.40
30 Jun 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€53,221.98
30 Jun 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€65,277.64
30 Jun 2018	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€113,810.14
30 Jun 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€91,886.87
30 Jun 2018	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€97,644.97
30 Jun 2018	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€111,997.61
30 Jun 2018	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€388,084.59
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€91,957.70
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€71,189.47
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€73,246.09
30 Jun 2018	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€29,283.00
30 Jun 2018	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€45,754.69
30 Jun 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€48,998.18
30 Jun 2018	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€47,622.83
30 Jun 2018	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€41,157.72
30 Jun 2018	BARNA RECYCLING	GENERAL SERVICES	Purchase Order	€20,455.04
30 Jun 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€25,033.56
30 Jun 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€23,420.73
30 Jun 2018	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€23,330.64
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€88,275.99
30 Jun 2018	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€41,604.17
30 Jun 2018	CARRABINE JOINERY LTD	CONTRACT PAYMENTS	Purchase Order	€35,319.96
30 Jun 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€22,912.45
30 Jun 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€60,475.18
30 Jun 2018	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€25,424.00
30 Jun 2018	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€43,248.52
30 Jun 2018	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€51,827.85
30 Jun 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€38,541.91
30 Jun 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€87,372.12
30 Jun 2018	PWS CELBRIDGE LTD	Road Signs - Regulatory Signs (Sect.1)	Purchase Order	€26,710.43
30 Jun 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€490,320.00
30 Jun 2018	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Jun 2018	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€25,563.34
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€26,262.96
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€43,073.25
30 Jun 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€101,546.25
30 Jun 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€148,989.21
30 Jun 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€48,056.92
30 Jun 2018	EUROTEK (IRELAND) LTD	ELECTRICAL SERVICES	Purchase Order	€88,047.63
30 Jun 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€140,645.82
30 Jun 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,725.00
30 Jun 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,186.73
30 Jun 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,186.52
30 Jun 2018	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€25,951.51
30 Jun 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€586,953.91
30 Jun 2018	P O CONNOR AND SON	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€21,348.27
30 Jun 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€65,637.80

^* 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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