Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN	Purchase Order	€168,241.50
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	ROAD WORKS N18	Purchase Order	€595,605.12
31 Mar 2015	STANKARD STONEBUILDERS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€31,650.00
31 Mar 2015	PATRICK MCDONAGH BUILDING & CIVIL ENG LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€110,000.00
31 Mar 2015	P & D LYDON PLANT HIRE LTD	UPGRAGE CRUMLIN BRIDGE	Purchase Order	€29,404.50
31 Mar 2015	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€24,800.00
31 Mar 2015	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€24,800.00
31 Mar 2015	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	FENCING - N84 LUIMNAGH	Purchase Order	€55,948.83
31 Mar 2015	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	FENCING - N84 LUIMNAGH	Purchase Order	€109,402.20
31 Mar 2015	ENVA IRELAND LTD	LEECHATE TREATMENT	Purchase Order	€175,019.69
31 Mar 2015	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€24,433.04
31 Mar 2015	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€31,737.00
31 Mar 2015	OASIS GROUP LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€21,000.00
31 Mar 2015	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€23,887.50
31 Mar 2015	CLANCY PROJECT MANAGEMENT LIMITED	CONSTRUCTION - BSLOE LIBRARY	Purchase Order	€333,566.17
31 Mar 2015	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€220,942.61
31 Mar 2015	PADRAIG CAMPBELL BUILDING CONTRACTOR LIMITED EXTENSION OH HOUSE	—	Purchase Order	€28,030.00
31 Mar 2015	THOMAS MORRIN	MINOR WORKS - ROAD CLIFDEN	Purchase Order	€48,670.00
31 Mar 2015	CLANCY PROJECT MANAGEMENT LIMITED	CONSTRUCTION - BSLOE LIBRARY	Purchase Order	€65,609.00
31 Mar 2015	CAREY DEVELOPMENT LTD	CONSTRUCTION - COUNCIL CHAMBERS	Purchase Order	€36,142.17
31 Mar 2015	THE PETER TRIEST HOUSING ASSOCIATION LIMITED	HOUSING CAPITAL LOAN	Purchase Order	€389,512.00
31 Mar 2015	ARAN CAMPING HOLIDAYS LIMITED	TOP SOIL	Purchase Order	€27,000.00
31 Mar 2015	FINNA CONSTRUCTION LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€28,088.65
31 Mar 2015	DAMIEN RYAN (CONTRACTS) LIMITED	LANDSCAPING - HOUSING	Purchase Order	€21,130.50
31 Mar 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€142,828.48
31 Mar 2015	GAYNOR MILLER LTD	AUCTIONEERING SERVICE CPO	Purchase Order	€20,300.00
31 Mar 2015	HALCROW BARRY LTD	SITE SUPERVISION 7 CONSTRUCTION FEES - N61	Purchase Order	€31,075.26
31 Mar 2015	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€40,000.00
31 Mar 2015	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€25,000.00
31 Mar 2015	HALCROW BARRY LTD	SITE SUPERVISION 7 CONSTRUCTION FEES - N60	Purchase Order	€29,818.04
31 Mar 2015	HALCROW BARRY LTD	SITE SUPERVISION 7 CONSTRUCTION FEES - N59	Purchase Order	€29,435.82
31 Mar 2015	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€155,085.56
31 Mar 2015	P & D LYDON PLANT HIRE LTD	MINOR WORKS - INIS MEAIN INIS OIR ROAD	Purchase Order	€208,629.10
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	€54,039.65
31 Mar 2015	P & D LYDON PLANT HIRE LTD	MINOR WORKS - INIS MEAIN INIS OIR ROAD	Purchase Order	€352,480.15
31 Mar 2015	P & D LYDON PLANT HIRE LTD	MINOR WORKS - INIS MEAIN INIS OIR ROAD	Purchase Order	€287,473.05
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	€376,008.96
31 Mar 2015	C & M CONSTRUCTION LTD	MINOR WORKS - SAFETY BARRIER SCHOOL	Purchase Order	€40,000.00
31 Mar 2015	GLENMAN CORPORATION LTD.	HOUSING CONSTRUCTION	Purchase Order	€100,000.00
31 Mar 2015	WILLS BROS LTD	MINOR WORKS - MOYCULLEN ROAD UPGRADE	Purchase Order	€174,004.54
31 Mar 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS- SUPPLY & LAY	Purchase Order	€56,236.54
31 Mar 2015	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - N63 LAUGHILL	Purchase Order	€483,882.62
31 Mar 2015	C & M CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€37,057.50
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	€138,035.39
31 Mar 2015	JOHN MADDEN & SONS LTD	MINOR WORKS - ROAD TRAFFIC CALMING	Purchase Order	€60,345.53
31 Mar 2015	WILLS BROS LTD	CIVIL WORKS - N59 ROAD IMPROVEMENTS	Purchase Order	€57,933.81
31 Mar 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS	Purchase Order	€46,177.16
31 Mar 2015	SIAC WILLS JV LTD	DESIGN BUILD N6 ROAD	Purchase Order	€100,000.00
31 Mar 2015	WILLS BROS LTD	CIVIL WORKS- N17 ROAD IMPROVEMENTS	Purchase Order	€58,250.00
31 Mar 2015	MATHIEU & MITCHELL LTD	CONSERVATION - MEDEVIAL WORKS	Purchase Order	€33,520.00

^* 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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