Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€34,880.21
30 Sep 2021	LPB BUILDING SERVICES LTD	INSURANCE PREMIUMS	Purchase Order	€65,000.00
30 Sep 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€258,263.45
30 Sep 2021	TOM CARNEY QUARRY LTD.	Quarry Run Rock	Purchase Order	€22,688.25
30 Sep 2021	LOUGH LANNAGH HOLIDAY VILLAGE	CANTEEN CATERING	Purchase Order	€29,873.00
30 Sep 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€77,974.50
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€77,378.63
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€84,920.70
30 Sep 2021	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€94,465.89
30 Sep 2021	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€106,444.47
30 Sep 2021	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€94,465.89
30 Sep 2021	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€58,011.77
30 Sep 2021	HALEY SHARPE DESIGN LTD	PROFESSIONAL FEES	Purchase Order	€28,932.06
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€76,513.54
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€105,096.34
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€39,287.43
30 Sep 2021	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€39,373.15
30 Sep 2021	MCGRATH LIMESTONE (CONG) LTD	ASPHALT SUPPLY & LAY	Purchase Order	€40,302.03
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€625,847.40
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€41,807.73
30 Sep 2021	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€33,874.08
30 Sep 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,984,299.19
30 Sep 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€1,421,590.04
30 Sep 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2021	TOM CARNEY QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€29,404.59
30 Sep 2021	BALLINA PRINTING CO LTD T/A ALLSAFE SIGNS	Road Signs - Corriboard (Sect.6)	Purchase Order	€20,910.00
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€44,439.70
30 Sep 2021	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€125,542.37
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€22,882.52
30 Sep 2021	CLEW BAY MARINE SERVICES	CONTRACT PAYMENTS	Purchase Order	€34,163.50
30 Sep 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€24,153.69
30 Sep 2021	LIMERICK CITY AND COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	€76,286.73
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€81,720.00
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€70,952.03
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€113,046.00
30 Sep 2021	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€109,383.68
30 Sep 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€77,386.00
30 Sep 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€287,520.40
30 Sep 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€50,738.00
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€104,174.03
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€115,984.03
30 Sep 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€118,163.00
30 Sep 2021	JAMES HENEGHAN EPH CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€27,159.19
30 Sep 2021	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€442,417.33
30 Sep 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€137,500.40
30 Sep 2021	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€54,670.29
30 Sep 2021	ARCTIC PROPERTY MANAGEMENT LTD	CONTRACT PAYMENTS	Purchase Order	€22,246.00

^* 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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