Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€66,010.00
31 Dec 2019	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€205,945.75
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,499.82
31 Dec 2019	VN CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€22,246.00
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€60,933.11
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€339,882.11
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€61,858.56
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€73,068.95
31 Dec 2019	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€106,646.33
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€29,998.05
31 Dec 2019	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€364,182.60
31 Dec 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€601,042.25
31 Dec 2019	EIR	CONTRACT PAYMENTS	Purchase Order	€58,330.83
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€55,996.72
31 Dec 2019	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	€40,000.00
31 Dec 2019	COLEMAN ELECTRONICS LTD	ELECTRICAL SERVICES	Purchase Order	€22,575.15
31 Dec 2019	PTB HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€27,611.15
31 Dec 2019	BRENDAN HARRISON BUILDING CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€24,697.60
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€44,723.71
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€169,569.00
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€81,039.00
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,432.89
31 Dec 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€57,005.38
31 Dec 2019	J AND R ELECTRICAL LTD T/A ALTERNATIVE ENERGY	GENERAL BUILDING WORK	Purchase Order	€101,015.00
31 Dec 2019	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€44,594.23
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€138,978.48
31 Dec 2019	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€233,121.99
31 Dec 2019	MR WESLEY TALBOT	GENERAL BUILDING WORK	Purchase Order	€21,054.25
31 Dec 2019	KENAIDAN CONTRACTORS LTD.	GENERAL BUILDING WORK	Purchase Order	€43,046.35
31 Dec 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€263,300.51
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€177,911.25
31 Dec 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€219,963.00
31 Dec 2019	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€87,338.25
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€26,355.61
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€25,347.56
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,877.25
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€20,877.30
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,453.53
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€42,434.21
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€49,041.51
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€24,329.41
31 Dec 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€31,549.99
31 Dec 2019	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€43,400.25
31 Dec 2019	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 14mm(5/8"Whinstone)	Purchase Order	€38,420.27
31 Dec 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€61,179.91
31 Dec 2019	INNEALTOIREACHT CATHAL SHEVLIN TEO	Fencing - General	Purchase Order	€52,398.00
31 Dec 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
31 Dec 2019	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€248,197.68
31 Dec 2019	ORDNANCE SURVEY OFFICE	LICENCE FEES	Purchase Order	€214,020.00
31 Dec 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00

^* 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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