Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	MULLAFARRY QUARRY LTD.	READY MIX CONCRETE MIX 40N	Purchase Order	€20,849.95
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,483.33
31 Dec 2013	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€39,370.37
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€32,225.37
31 Dec 2013	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€229,762.36
31 Dec 2013	MURPHY PROCESS ENGINEERING LTD.	GENERAL SERVICES	Purchase Order	€143,767.05
31 Dec 2013	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€388,757.70
31 Dec 2013	EIRCOM LIMITED	CONTRACT PAYMENTS	Purchase Order	€42,724.81
31 Dec 2013	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€38,176.13
31 Dec 2013	PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng.	PROFESSIONAL FEES	Purchase Order	€97,883.82
31 Dec 2013	POLYPIPE (IRELAND) LTD	CONCRETE PIPES (Other)	Purchase Order	€37,392.00
31 Dec 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€107,268.17
31 Dec 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€27,106.64
31 Dec 2013	KBS CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€40,469.56
31 Dec 2013	BARRETTS QUARRY LTD.	Quarry Run Rock	Purchase Order	€38,763.45
31 Dec 2013	STEPHEN MCLOUGHLIN	CONTRACT PAYMENTS	Purchase Order	€46,737.03
31 Dec 2013	HOLGATE INFRASTRUCTURE	CONTRACT PAYMENTS	Purchase Order	€27,636.05
31 Dec 2013	FUGRO BKS LTD.	MAPS	Purchase Order	€50,539.00
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€37,307.45
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€68,383.75
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€21,792.00
31 Dec 2013	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€58,849.75
31 Dec 2013	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€88,064.65
31 Dec 2013	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€44,622.53
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€38,824.95
31 Dec 2013	HANLEY CONTROLS LTD.	WATER METER	Purchase Order	€20,664.00
31 Dec 2013	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€119,316.64
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€129,495.41
31 Dec 2013	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€46,977.02
31 Dec 2013	TOM CARNEY QUARRY LTD.	Well Graded Crushed Rock 50mm	Purchase Order	€30,324.25
31 Dec 2013	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€36,839.42
31 Dec 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€36,206.12
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€40,860.00
31 Dec 2013	BARRETTS QUARRY LTD.	CONCRETE BLOCKS Hollow 150mm	Purchase Order	€44,196.04
31 Dec 2013	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€345,272.75
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€91,079.32
31 Dec 2013	LYNCH ROOFING BALLAGHADEREEN LTD	CONTRACT PAYMENTS	Purchase Order	€23,122.40
31 Dec 2013	VINCENT RUANE CONSTRUCTION LTD	RENT - BUILDING	Purchase Order	€35,000.00
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€188,410.00
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€227,000.00
31 Dec 2013	PRIMO COACHWORKS LTD	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€27,000.00
31 Dec 2013	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€36,839.42
31 Dec 2013	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€135,387.34
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€41,915.80
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,591.72
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€81,622.76
31 Dec 2013	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€23,267.50
31 Dec 2013	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€127,486.40
31 Dec 2013	SIMOCO IRELAND LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€138,157.07
31 Dec 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€204,442.86

^* 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.

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