Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	FINNA CONSTRUCTION LTD	CONSTRUCTION - TUAM FIRE STATION	Purchase Order	€36,623.10
30 Jun 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€36,441.12
30 Jun 2015	MURPHY SURVEYS LTD	ENGINEERING CONSULTANCY	Purchase Order	€21,678.75
30 Jun 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€102,128.35
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION	—	Purchase Order	€32,933.73
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION	—	Purchase Order	€54,026.00
30 Jun 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT -N59	Purchase Order	€491,144.82
30 Jun 2015	CORAL LEISURE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€28,615.00
30 Jun 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€1,085,629.51
30 Jun 2015	MANAGEMENT LTD	CONSTRUCTION BSLOE LIBRARY	Purchase Order	€274,615.01
30 Jun 2015	P & D LYDON PLANT HIRE LTD	COASTAL PROTECTION WORK	Purchase Order	€235,174.27
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION	—	Purchase Order	€43,977.28
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION	—	Purchase Order	€42,621.52
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD BITUMEN EMULSION	—	Purchase Order	€58,791.87
30 Jun 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€36,441.12
30 Jun 2015	CAREY DEVELOPMENT LTD	BUILDING WORK GENERAL	Purchase Order	€277,429.87
30 Jun 2015	BARNA WASTE	CIVIC AMENITY CHARGES	Purchase Order	€42,222.00
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€33,716.78
30 Jun 2015	MICHAEL DUANE BUILDERS	CASTLEBAR LTD ROAD RESURFACING	Purchase Order	€43,130.00
30 Jun 2015	GLAN AGUA LTD	DBO WATER SCHEMES	Purchase Order	€109,609.52
30 Jun 2015	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€27,115.15
30 Jun 2015	HARRINGTON CONCRETE	& QUARRIES ROAD MAKING MATERIALS & WORKS	Purchase Order	€168,854.90
30 Jun 2015	JOHN MADDEN & SONS LTD	SURFACING ROAD	Purchase Order	€22,658.78
30 Jun 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€24,567.20
30 Jun 2015	JACOBS ENGINEERING IRELAND LTDENGINEERING CONSULTANCY	—	Purchase Order	€117,263.75
30 Jun 2015	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€20,479.50
30 Jun 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€76,310.90
30 Jun 2015	PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€40,475.75
30 Jun 2015	ROUGHAN & ODONOVAN	CONSULTING ENGINEERS ENGINEERING CONSULTANCY	Purchase Order	€69,058.35
30 Jun 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€61,808.47
30 Jun 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€99,356.94
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€29,795.44
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€35,252.91
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€20,679.46
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€82,609.15
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€23,283.03
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€26,639.98
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€27,954.91
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€76,749.82
30 Jun 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€67,036.72
30 Jun 2015	WALSH MECHANICAL	ENGINEERING LTD PLUMBING AND PIPE SERVICES	Purchase Order	€43,995.88
30 Jun 2015	MCGRATH LIMESTONE	(CONG) LTD BITUMEN EMULSION	Purchase Order	€22,660.99
30 Jun 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT - N59	Purchase Order	€532,565.69
30 Jun 2015	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€21,395.94
30 Jun 2015	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES WH	Purchase Order	€23,543.43
30 Jun 2015	JOHN MADDEN & SONS LTD	ROAD RESURFACING - N59	Purchase Order	€516,719.65
30 Jun 2015	P & D LYDON PLANT HIRE LTD	COASTAL PROTECTION WORK	Purchase Order	€241,370.69
30 Jun 2015	MANAGEMENT LTD	CONSTRUCTION - BSLOE LIBRARY	Purchase Order	€383,777.95
30 Jun 2015	KIERAN MURPHY & CO SOLICITORS LEGAL FEES - N59 PROJECT	—	Purchase Order	€121,402.23
30 Jun 2015	SLEVIN BROS LTD	REFURBISHMENT OF HOUSES	Purchase Order	€97,814.89

^* 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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