Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,548.25
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€128,105.18
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€226,126.74
30 Sep 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€39,895.25
30 Sep 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€186,649.55
30 Sep 2019	FIREGUARD FIRE AND RESCUE LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€32,235.10
30 Sep 2019	SURVEY INSTRUMENTS LTD.	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€27,982.50
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€338,587.53
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€265,164.38
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€158,321.15
30 Sep 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€68,992.89
30 Sep 2019	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€354,789.53
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€27,914.76
30 Sep 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€320,035.96
30 Sep 2019	HENEGHAN PLANT HIRE	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€22,536.56
30 Sep 2019	DELL PRODUCTS	SERVER	Purchase Order	€499,546.60
30 Sep 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€98,799.63
30 Sep 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€85,692.50
30 Sep 2019	BOUNCE BACK RECYCLING	GENERAL SERVICES	Purchase Order	€30,645.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€109,321.36
30 Sep 2019	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€88,429.28
30 Sep 2019	COLD CHON (GALWAY) LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€29,520.00
30 Sep 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€235,058.50
30 Sep 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€207,024.00
30 Sep 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€38,289.23
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€67,688.56
30 Sep 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€48,421.09
30 Sep 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€229,255.34
30 Sep 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€165,766.75
30 Sep 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€137,573.35
30 Sep 2019	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€69,793.28
30 Sep 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€111,006.26
30 Sep 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€58,010.62
30 Sep 2019	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€27,375.34
30 Sep 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€35,913.08
30 Sep 2019	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€52,532.34
30 Sep 2019	MCSWEENEY SPORTS SURFACES	CONTRACT PAYMENTS	Purchase Order	€74,999.67
30 Sep 2019	BRENDAN HARRISON BUILDING CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€27,393.38
30 Sep 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€369,255.96
30 Sep 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€244,762.75
30 Sep 2019	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€138,016.00
30 Sep 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Sep 2019	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€90,878.32
30 Sep 2019	WOODEN DELIGHTS LTD	GENERAL BUILDING WORK	Purchase Order	€84,795.85
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,194.75
30 Sep 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€97,292.20
30 Sep 2019	JFC MANUFACTURING CO. LTD	CONCRETE PIPES (Other)	Purchase Order	€31,948.02
30 Sep 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€52,834.25
30 Sep 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€34,911.02

^* 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.

Here is a project that encountered similar issues