Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€30,000.00
30 Jun 2021	HARTECAST LTD	BENCHES	Purchase Order	€44,169.30
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,932.50
30 Jun 2021	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€110,808.95
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€108,960.00
30 Jun 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€37,199.63
30 Jun 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€36,428.68
30 Jun 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€35,497.68
30 Jun 2021	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€28,375.00
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€107,458.96
30 Jun 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€71,526.34
30 Jun 2021	MPM SPECIALIST VEHICLES LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€24,000.00
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€223,336.22
30 Jun 2021	EIR	OTHER FEES (Professional/Legal)	Purchase Order	€38,656.44
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€369,999.79
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,216.25
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,046.00
30 Jun 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€720,369.19
30 Jun 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,578,932.57
30 Jun 2021	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€423,355.00
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€223,027.50
30 Jun 2021	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€28,611.08
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€26,922.20
30 Jun 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€137,342.90
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€111,457.00
30 Jun 2021	FIBREPULSE LTD	RENT - VATABLE	Purchase Order	€24,600.00
30 Jun 2021	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€25,723.64
30 Jun 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€97,474.63
30 Jun 2021	CANCOM IRELAND LIMITED	SERVER	Purchase Order	€26,222.22
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€23,267.50
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€111,286.75
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€110,458.20
30 Jun 2021	ESB NETWORKS	GENERAL SERVICES	Purchase Order	€31,177.32
30 Jun 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€429,255.29
30 Jun 2021	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€25,107.05
30 Jun 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€22,368.78
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€30,033.56
30 Jun 2021	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€114,163.33
30 Jun 2021	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€21,472.97
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€111,230.00
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€107,030.50
30 Jun 2021	HARTECAST LTD	BENCHES	Purchase Order	€25,190.40
30 Jun 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Jun 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€186,052.01
30 Jun 2021	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€45,961.83
30 Jun 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€54,775.10
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Jun 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€41,841.18
30 Jun 2021	EIR	CONTRACT PAYMENTS	Purchase Order	€196,583.43
30 Jun 2021	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€33,735.71

^* 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.

Here is a project that encountered similar issues