Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€103,512.00
31 Mar 2019	ESB NETWORKS LTD	OTHER FEES	Purchase Order	€51,221.38
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€21,877.00
31 Mar 2019	FIBREPULSE LTD	OTHER FEES	Purchase Order	€98,400.00
31 Mar 2019	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€42,661.00
31 Mar 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€243,875.11
31 Mar 2019	MJ FLOOD TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€30,160.22
31 Mar 2019	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€87,365.22
31 Mar 2019	MALONEY QUARRIES LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€20,107.61
31 Mar 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€52,759.62
31 Mar 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€351,356.12
31 Mar 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€366,709.16
31 Mar 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€276,524.74
31 Mar 2019	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€23,030.04
31 Mar 2019	WEST OF IRELAND LIFTS LTD	GENERAL BUILDING WORK	Purchase Order	€23,829.33
31 Mar 2019	MANUTEC LIMITED	ELECTRICAL SERVICES	Purchase Order	€30,209.16
31 Mar 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,719.43
31 Mar 2019	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	PROFESSIONAL FEES	Purchase Order	€32,786.88
31 Mar 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€76,335.91
31 Mar 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€36,660.50
31 Mar 2019	KILLCROSS CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€59,020.00
31 Mar 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€85,828.70
31 Mar 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€56,931.60
31 Mar 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€29,548.76
31 Mar 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€67,929.75
31 Mar 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€60,382.00
31 Mar 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€65,773.25
31 Mar 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Mar 2019	BMW AUTOMOTIVE (IRELAND) LTD	PURCHASE OF PLANT LONG LIFE	Purchase Order	€48,020.57
31 Mar 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€42,108.50
31 Mar 2019	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€32,949.24
31 Mar 2019	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€30,832.82
31 Mar 2019	HENEGHAN PLANT HIRE	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€43,613.34
31 Mar 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€21,184.78
31 Mar 2019	PKF O CONNOR LEDDY AND HOLMES LTD	PROFESSIONAL FEES	Purchase Order	€26,445.00
31 Mar 2019	HIGH PRECISION MOTOR PRODUCTS LTD	PURCHASE OF PLANT LONG LIFE	Purchase Order	€172,870.35
31 Mar 2019	ROADSTONE LTD	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	€41,118.19
31 Mar 2019	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€195,003.10
31 Mar 2019	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€108,912.13
31 Mar 2019	STEPHEN WALSH CONSTRUCTION AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€25,683.92
31 Mar 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€70,545.03
31 Mar 2019	ROLSFORD LIMITED t/a MC SPORTS	SPORTS EQUIPMENT	Purchase Order	€108,452.11
31 Mar 2019	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€119,004.08
31 Mar 2019	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€34,384.28
31 Mar 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€69,008.00
31 Mar 2019	KOREC	OFFICE EQUIPMENT CAPITAL	Purchase Order	€24,661.50
31 Mar 2019	TUOHY O´TOOLE ESTATE AGENTS	OTHER FEES	Purchase Order	€30,750.00
31 Mar 2019	PUNCH CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€23,411.82
31 Mar 2019	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€212,103.13
31 Mar 2019	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€30,004.03

^* 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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