Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€150,018.63
31 Dec 2019	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€35,223.51
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€38,169.88
31 Dec 2019	HIGH PRECISION MOTOR PRODUCTS LTD	PURCHASE OF MACHINERY	Purchase Order	€197,107.50
31 Dec 2019	NOLANS GROUP CONSERVATION AND RESTORATION LTD	CONTRACT PAYMENTS	Purchase Order	€36,866.75
31 Dec 2019	ATKINS	PROFESSIONAL FEES	Purchase Order	€28,659.00
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€538,411.09
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€149,990.25
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€198,398.00
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€180,067.75
31 Dec 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,989.36
31 Dec 2019	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€30,251.16
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€20,691.33
31 Dec 2019	COX POWER AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€21,894.00
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€294,573.36
31 Dec 2019	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€46,506.45
31 Dec 2019	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€20,103.12
31 Dec 2019	TOM CARNEY QUARRY LTD.	WASHED PEBBLE, 10MM	Purchase Order	€28,865.59
31 Dec 2019	ELECTRIC SKYLINE LTD	GENERAL SERVICES	Purchase Order	€26,367.39
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€30,087.72
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€42,283.40
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€24,248.37
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€310,420.50
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€310,536.00
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€310,785.73
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€49,665.33
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€253,447.03
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€213,021.29
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€141,439.16
31 Dec 2019	HENRY FORD AND SON LIMITED	PURCHASE OF MACHINERY	Purchase Order	€31,403.95
31 Dec 2019	GARTNER IRELAND LIMITED	OTHER FEES	Purchase Order	€59,368.00
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€138,328.13
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€45,967.50
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€44,832.50
31 Dec 2019	CHH CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€34,341.60
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	GENERAL BUILDING WORK	Purchase Order	€45,400.00
31 Dec 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€153,996.90
31 Dec 2019	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€56,005.70
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	GENERAL BUILDING WORK	Purchase Order	€164,575.00
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	GENERAL BUILDING WORK	Purchase Order	€75,139.58
31 Dec 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€146,642.00
31 Dec 2019	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€40,743.00
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	€23,474.07
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€50,991.01
31 Dec 2019	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€132,624.75
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€832,156.81
31 Dec 2019	MALONEY QUARRIES LTD	READY MIX CONCRETE MIX 25N	Purchase Order	€30,951.75
31 Dec 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€77,520.50
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€162,179.99

^* 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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