Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€125,627.19
30 Jun 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€250,735.89
30 Jun 2020	BARRETTS QUARRY LTD.	CONCRETE PRODUCTS OTHER	Purchase Order	€23,171.53
30 Jun 2020	MPM SPECIALIST VEHICLES LTD	MACHINERY PURCHASE	Purchase Order	€24,600.00
30 Jun 2020	KENAIDAN CONTRACTORS LTD.	GENERAL BUILDING WORK	Purchase Order	€41,012.08
30 Jun 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€43,716.81
30 Jun 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€28,802.60
30 Jun 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Jun 2020	EIR	CONTRACT PAYMENTS	Purchase Order	€237,642.95
30 Jun 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€142,779.60
30 Jun 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€112,728.20
30 Jun 2020	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€91,567.28
30 Jun 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€46,835.78
30 Jun 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€785,501.88
30 Jun 2020	BARRETTS QUARRY LTD.	CONCRETE PRODUCTS OTHER	Purchase Order	€26,453.95
30 Jun 2020	SIMPLY ZESTY	PROFESSIONAL FEES	Purchase Order	€20,756.25
30 Jun 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€40,784.59
30 Jun 2020	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€23,375.90
30 Jun 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€123,181.55
30 Jun 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€116,051.42
30 Jun 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€90,460.29
30 Jun 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€163,781.53
30 Jun 2020	ARUP	PROFESSIONAL FEES	Purchase Order	€56,000.67
30 Jun 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€111,173.25
30 Jun 2020	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	€23,948.50
30 Jun 2020	WESTERN POST FORM LTD	Office Supplies General	Purchase Order	€38,722.80
30 Jun 2020	SIMPLY ZESTY	Web Design	Purchase Order	€28,228.50
30 Jun 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€68,998.92
30 Jun 2020	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€479,362.73
30 Jun 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€28,715.50
30 Jun 2020	HENRY FORD AND SON LIMITED	Vehicle Purchase	Purchase Order	€31,403.81
30 Jun 2020	GAS NETWORKS IRELAND	GENERAL SERVICES	Purchase Order	€59,512.58
30 Jun 2020	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€22,661.18
30 Jun 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Jun 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,347.69
30 Jun 2020	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€28,362.78
30 Jun 2020	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€29,577.81
30 Jun 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€108,723.18
30 Jun 2020	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€121,493.44
30 Jun 2020	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENTS	Purchase Order	€32,409.74
30 Jun 2020	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€57,564.00
30 Jun 2020	MARINEDOC LIMITTED T/A PONTOONS IRELAND	GENERAL SERVICES 23% VAT	Purchase Order	€34,932.00
30 Jun 2020	LIMERICK CITY AND COUNTY COUNCIL	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€36,856.29
30 Jun 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€126,968.92
30 Jun 2020	FIBREPULSE LTD	RENT - VATABLE	Purchase Order	€24,600.00
30 Jun 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€632,245.04
30 Jun 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€148,009.15
30 Jun 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€28,830.14
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	LICENCE FEES	Purchase Order	€487,022.44
30 Jun 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79

^* 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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