Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€44,893.79
30 Sep 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€192,498.45
30 Sep 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€38,281.34
30 Sep 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€38,281.31
30 Sep 2013	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€50,482.47
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,482.51
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€94,551.18
30 Sep 2013	COMMISSIONING SERVICES LTD CSL	REPAIRS TO WATER & SEWERGE NETWORKS	Purchase Order	€113,227.60
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€20,609.33
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€76,142.18
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€121,182.47
30 Sep 2013	ROADSTONE LTD	ASPHALT SUPPLY & LAY	Purchase Order	€115,353.14
30 Sep 2013	ROADSTONE LTD	ASPHALT SUPPLY & LAY	Purchase Order	€152,611.51
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€119,921.19
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€68,836.02
30 Sep 2013	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€127,198.68
30 Sep 2013	ROADSTONE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€40,042.80
30 Sep 2013	ROADSTONE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€119,921.19
30 Sep 2013	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€152,611.51
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€33,978.86
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€76,142.18
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€121,182.47
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€115,353.14
30 Sep 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€68,836.02
30 Sep 2013	ORDNANCE SURVEY OFFICE	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€127,198.68
30 Sep 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€227,550.00
30 Sep 2013	LYNCH ROOFING BALLAGHADEREEN LTD	CONTRACT PAYMENTS	Purchase Order	€524,131.88
30 Sep 2013	AN BORD PLEANALA	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€60,000.00
30 Sep 2013	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€36,359.47
30 Sep 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€23,834.30
30 Sep 2013	VEOLIA WATER IRELAND LTD	GENERAL SERVICES	Purchase Order	€60,693.66
30 Sep 2013	VEOLIA WATER IRELAND LTD	CLEANING SERVICES	Purchase Order	€60,693.66
30 Sep 2013	VEOLIA WATER IRELAND LTD	GENERAL SERVICES	Purchase Order	€60,693.66
30 Sep 2013	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€47,906.34
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€21,851.93
30 Sep 2013	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€127,486.40
30 Sep 2013	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	€22,331.13
30 Sep 2013	RPS IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€25,808.48
30 Sep 2013	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€41,574.98
30 Sep 2013	BELCROSS ENTERPRISES LTD.	CONTRACT PAYMENTS	Purchase Order	€31,414.38
30 Sep 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€32,228.62
30 Sep 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€35,584.69
30 Sep 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€76,775.75
30 Sep 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€32,867.67
30 Sep 2013	J.J. RHATIGAN AND CO.	CONTRACT PAYMENTS	Purchase Order	€22,226.49
30 Sep 2013	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€26,082.41
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€37,865.30
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€52,102.29
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€56,281.59
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€40,623.69

^* 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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