Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€108,993.71
30 Sep 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€346,300.99
30 Sep 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€24,281.06
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€109,701.65
30 Sep 2020	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€36,898.95
30 Sep 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€114,649.75
30 Sep 2020	BUILDSMART PLUS LIMITED	CONTRACT PAYMENTS	Purchase Order	€35,869.61
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€111,258.38
30 Sep 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€200,978.84
30 Sep 2020	CARROLL TEXTURE BLAST LTD	CONTRACT PAYMENTS	Purchase Order	€39,219.70
30 Sep 2020	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€84,700.00
30 Sep 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€33,880.00
30 Sep 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€22,369.87
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€55,615.00
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,116.67
30 Sep 2020	MORAN ELECTRICAL SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€26,935.82
30 Sep 2020	FIBREPULSE LTD	RENT - VATABLE	Purchase Order	€24,600.00
30 Sep 2020	DAVID LALLY, LALLY CHARTERED ENGINEERS	PROFESSIONAL FEES	Purchase Order	€24,600.00
30 Sep 2020	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€37,836.41
30 Sep 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€93,845.80
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€23,869.24
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€38,028.18
30 Sep 2020	CANNON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€40,825.95
30 Sep 2020	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€21,832.50
30 Sep 2020	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€27,172.91
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€97,644.05
30 Sep 2020	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€55,661.14
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€110,038.25
30 Sep 2020	UTS TECHNOLOGIES LTD	CONTRACT PAYMENTS	Purchase Order	€139,605.00
30 Sep 2020	MTBCUT PRODUCTIONS LTD T/A CUT MEDIA	OTHER FEES	Purchase Order	€21,906.00
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€35,055.61
30 Sep 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€89,681.65
30 Sep 2020	KIERAN MCDONNELL CONSTRUCTION LTD.	GENERAL BUILDING WORK	Purchase Order	€30,134.25
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€48,247.37
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,234.95
30 Sep 2020	JAMES HENEGHAN EPH CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€30,191.00
30 Sep 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€3,464,349.83
30 Sep 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Sep 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€118,533.73
30 Sep 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€77,286.32
30 Sep 2020	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€65,058.75
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€108,279.00
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€26,394.43
30 Sep 2020	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€133,356.83
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€91,093.20
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€83,831.95
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€29,442.63
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€49,511.11
30 Sep 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€23,213.38

^* 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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