Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	SAPPHIRELANE LIMITED	RENT - BUILDING	Purchase Order	€33,978.75
31 Dec 2019	SAPPHIRELANE LIMITED	RENT - BUILDING	Purchase Order	€21,752.21
31 Dec 2019	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€25,965.74
31 Dec 2019	BUILDSMART PLUS LIMITED	CONTRACT PAYMENTS	Purchase Order	€56,182.50
31 Dec 2019	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,826,582.67
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€38,730.68
31 Dec 2019	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€67,400.02
31 Dec 2019	ABBEY TOURS	OTHER FEES	Purchase Order	€21,525.00
31 Dec 2019	VARPOP LTD	GENERAL BUILDING WORK	Purchase Order	€45,108.91
31 Dec 2019	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	€22,162.01
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€179,217.60
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€128,285.44
31 Dec 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Dec 2019	MAC HALES SOLICITORS	LEGAL FEES	Purchase Order	€28,659.00
31 Dec 2019	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€54,888.00
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€54,643.63
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,608.00
31 Dec 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€35,582.25
31 Dec 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€171,570.16
31 Dec 2019	LIMERICK CITY AND COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	€171,606.68
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€335,641.95
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€113,216.25
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€134,781.25
31 Dec 2019	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€22,717.03
31 Dec 2019	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€74,399.25
31 Dec 2019	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€87,365.22
31 Dec 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€30,547.30
31 Dec 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€75,770.48
31 Dec 2019	FENCESCAPE	GENERAL SERVICES	Purchase Order	€23,500.00
31 Dec 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€28,034.50
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€42,336.92
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€113,500.00
31 Dec 2019	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€111,306.91
31 Dec 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€201,235.50
31 Dec 2019	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€350,260.73
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€35,756.74
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€92,729.50
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€79,790.50
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€39,270.26
31 Dec 2019	CORMAC MC NAMARA, B.L.	PROFESSIONAL FEES	Purchase Order	€22,716.87
31 Dec 2019	PATRICK BUTLER SENIOR COUNSEL	PROFESSIONAL FEES	Purchase Order	€28,007.10
31 Dec 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€22,226.35
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€39,382.70
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€141,704.75
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€320,899.28
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€177,454.20
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€262,213.98
31 Dec 2019	OMALLEY AND SONS (BALLINA) LTD	CONTRACT PAYMENTS	Purchase Order	€48,520.16

^* 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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