Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	P & D LYDON PLANT HIRE LTD	CONSTRUCTION WORKS - PIER UPGRADE	Purchase Order	€59,979.58
31 Dec 2014	P & D LYDON PLANT HIRE LTD	CONSTRUCTION WORKS - PIER UPGRADE	Purchase Order	€93,924.88
31 Dec 2014	P & D LYDON PLANT HIRE LTD	DRAINAGE WORKS	Purchase Order	€34,866.14
31 Dec 2014	P & D LYDON PLANT HIRE LTD	PIER WORKS	Purchase Order	€225,373.22
31 Dec 2014	P & D LYDON PLANT HIRE LTD	MISC REPAIRS	Purchase Order	€55,842.00
31 Dec 2014	P & D LYDON PLANT HIRE LTD	ROADMAKING MATERIALS & WORKS	Purchase Order	€56,500.30
31 Dec 2014	P & D LYDON PLANT HIRE LTD	ROADMAKING MATERIALS & WORKS	Purchase Order	€70,630.77
31 Dec 2014	P & D LYDON PLANT HIRE LTD	ROADMAKING MATERIALS & WORKS	Purchase Order	€57,597.58
31 Dec 2014	FINNEGANS SAND LTD	ROADMAKING MATERIALS & WORKS	Purchase Order	€73,969.69
31 Dec 2014	KINNEAVEY PLANT HIRE	HEDGE TRIMMING	Purchase Order	€38,255.17
31 Dec 2014	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY - N8	Purchase Order	€55,350.00
31 Dec 2014	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY - N7	Purchase Order	€50,275.49
31 Dec 2014	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY - N6	Purchase Order	€22,030.17
31 Dec 2014	BRIAN CONNEELY & CO LTD	CULVERT CONSTRUCTION	Purchase Order	€34,662.90
31 Dec 2014	BRIAN CONNEELY & CO LTD	FOOTPATH CONSTRUCTION	Purchase Order	€20,806.48
31 Dec 2014	SERVISOURCE HEALTHCARE LTD	HEALTH SCREENING SERVICE	Purchase Order	€21,567.00
31 Dec 2014	MAVERIC CONTRACTORS LTD	BUILDING WORK GENERAL - BUS STOP	Purchase Order	€20,822.01
31 Dec 2014	MAVERIC CONTRACTORS LTD	BUILDING WORK GENERAL - BUS STOP	Purchase Order	€56,000.01
31 Dec 2014	J RUCTION LTD (IN RECEIVERSHIP)	BUILDING WORK GENERAL	Purchase Order	€94,182.45
31 Dec 2014	ARCHER HERITAGE PLANNING LTD	LAND SURVEYING	Purchase Order	€22,833.48
31 Dec 2014	TBEB LIMITED	STEEL WORKS - PIERS	Purchase Order	€20,402.08
31 Dec 2014	TBEB LIMITED	STEEL WORKS - PIERS	Purchase Order	€34,050.00
31 Dec 2014	DAVID LANGAN CONSTRUCTION LIMITED	BUILDING WORKS	Purchase Order	€33,335.12
31 Dec 2014	KINGSPAN INSULATION LTD	ENERGY INSLUATION WORK	Purchase Order	€27,432.95
31 Dec 2014	KINGSPAN INSULATION LTD	ENERGY INSLUATION WORK	Purchase Order	€118,065.62
31 Dec 2014	VERTASE F.L.I. LTD	GEOMEMBRANE - LANDFILL COVER	Purchase Order	€162,967.62
31 Dec 2014	REGAN MCENTEE & PARTNERS	LEGAL FEES AND EXPENSES - CPO	Purchase Order	€133,252.52
31 Dec 2014	STEPHEN WALSH	BOILER CONVERSION	Purchase Order	€31,518.95
31 Dec 2014	SOFTWARE PIPELINE IRELAND LTD	SOFTWARE LICENCES	Purchase Order	€40,520.38
31 Dec 2014	THOMAS MCHUGH (KILCLOGHANS) LTD	BUILDING WORK GENERAL	Purchase Order	€150,000.00
31 Dec 2014	GAELACH DROICHEAD	BRIDGE REHABILITATION	Purchase Order	€55,546.90
31 Dec 2014	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€39,036.51
31 Dec 2014	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€91,429.20
31 Dec 2014	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€138,992.61
31 Dec 2014	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€185,233.43
31 Dec 2014	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€30,358.67
31 Dec 2014	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€43,952.17
31 Dec 2014	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€35,352.98
31 Dec 2014	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€45,197.50
31 Dec 2014	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€81,161.57
31 Dec 2014	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€58,339.00
31 Dec 2014	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€24,656.74
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€61,666.82
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€24,071.08
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€114,999.99
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€29,405.58
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€31,643.80
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€21,919.12
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€196,248.76
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€66,757.86

^* 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