Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	CEDAR PARK PROPERTY IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€44,486.79
31 Dec 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
31 Dec 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€50,205.48
31 Dec 2018	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€53,289.39
31 Dec 2018	EOGHANS MINI MIX	CONTRACT PAYMENTS	Purchase Order	€35,111.30
31 Dec 2018	MICHAEL J JOYCE T/A SEAN JOYCE	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€22,585.95
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€104,345.09
31 Dec 2018	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€69,008.00
31 Dec 2018	WINTERS PLANT HIRE LTD	GENERAL BUILDING WORK	Purchase Order	€33,358.10
31 Dec 2018	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€33,678.90
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€73,561.90
31 Dec 2018	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€437,005.50
31 Dec 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€22,841.03
31 Dec 2018	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€107,216.60
31 Dec 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€47,399.87
31 Dec 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€28,516.88
31 Dec 2018	HOLMES INSULATION	CONTRACT PAYMENTS	Purchase Order	€82,112.41
31 Dec 2018	ROADSTONE LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€35,901.85
31 Dec 2018	2RN	FIREFIGHTING EQUIPMENT	Purchase Order	€180,778.44
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,000.00
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,000.00
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€60,000.00
31 Dec 2018	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€43,753.57
31 Dec 2018	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€38,726.38
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€315,984.00
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€250,148.69
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€305,088.00
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€299,640.00
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€299,640.00
31 Dec 2018	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	€55,698.51
31 Dec 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€71,422.50
31 Dec 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€305,442.27
31 Dec 2018	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€67,119.16
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€149,603.61
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€148,137.73
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€181,145.38
31 Dec 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€70,983.16
31 Dec 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€136,802.88
31 Dec 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€58,963.25
31 Dec 2018	COLD CHON (GALWAY) LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€34,440.00
31 Dec 2018	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€83,908.28
31 Dec 2018	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€38,574.72
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,131.67
31 Dec 2018	MULLAFARRY QUARRY LTD.	ASPHALT SUPPLY & LAY	Purchase Order	€134,066.20
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€241,244.97
31 Dec 2018	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€116,659.23
31 Dec 2018	LIMERICK CITY AND COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	€95,390.24
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€250,608.00
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€253,670.20
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€227,000.00

^* 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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