Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€114,649.75
31 Mar 2021	TIM MORRIS CALLOW BRONZE FOUNDRY	PROFESSIONAL FEES	Purchase Order	€34,000.00
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€42,264.21
31 Mar 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€62,178.71
31 Mar 2021	IRISH WATER	OTHER FEES	Purchase Order	€27,350.00
31 Mar 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€33,880.00
31 Mar 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,063.35
31 Mar 2021	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€43,244.02
31 Mar 2021	MORAN ELECTRICAL SERVICES LTD.	GENERAL SERVICES	Purchase Order	€26,331.84
31 Mar 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€22,248.46
31 Mar 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€56,081.39
31 Mar 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€33,709.27
31 Mar 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€34,157.79
31 Mar 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€41,501.28
31 Mar 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€324,326.33
31 Mar 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€144,874.88
31 Mar 2021	PAUL O MALLEY AND CO SOLICITORS	OTHER FEES	Purchase Order	€44,467.50
31 Mar 2021	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€129,106.70
31 Mar 2021	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€124,997.30
31 Mar 2021	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€50,215.70
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY	ANNUAL MAINTENANCE - SWARE	Purchase Order	€118,760.51
31 Mar 2021	LAOIS COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€145,510.49
31 Mar 2021	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€67,093.95
31 Mar 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€33,880.00
31 Mar 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,990.24
31 Mar 2021	WATERFORD TECHNOLOGIES	ANNUAL MAINTENANCE - SWARE	Purchase Order	€26,281.20
31 Mar 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€21,619.68

^* 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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