Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€35,098.96
30 Jun 2014	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€30,384.74
30 Jun 2014	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€25,409.83
30 Jun 2014	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€49,294.37
30 Jun 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€34,151.91
30 Jun 2014	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€39,962.27
30 Jun 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€20,650.64
30 Jun 2014	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€57,741.35
30 Jun 2014	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€72,893.11
30 Jun 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€45,785.90
30 Jun 2014	TRAVIS PRICE ARCHITECTS	OTHER FEES	Purchase Order	€32,000.00
30 Jun 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€28,252.42
30 Jun 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€57,007.46
30 Jun 2014	LUXURY LIVING EIREANN	CONTRACT PAYMENTS	Purchase Order	€32,694.50
30 Jun 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€236,507.90
30 Jun 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€208,889.27
30 Jun 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€44,856.62
30 Jun 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€66,705.09
30 Jun 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€66,705.09
30 Jun 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	GENERAL BUILDING WORK	Purchase Order	€99,091.18
30 Jun 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€30,456.69
30 Jun 2014	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€27,817.04
30 Jun 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€53,982.51
30 Jun 2014	MARTIN MORAN BUILDERS (NEWPORT) LTD	CONTRACT PAYMENTS	Purchase Order	€20,227.57
30 Jun 2014	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€20,369.73
30 Jun 2014	RUBICON HERITAGE SERVICES	PROFESSIONAL FEES	Purchase Order	€21,708.12
30 Jun 2014	VINCENT RUANE CONSTRUCTION LTD	RENT - BUILDING	Purchase Order	€35,000.00
30 Jun 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€98,916.06
30 Jun 2014	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€129,423.52
30 Jun 2014	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€35,657.67
30 Jun 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€34,404.69
30 Jun 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€52,653.79
30 Jun 2014	DAVYS LAWNMOWER AND TOOL HIRE CENTRE	PLUMBING MATERIALS	Purchase Order	€49,200.00
30 Jun 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€30,343.77
30 Jun 2014	PATRICK BUTLER SENIOR COUNSEL	LEGAL FEES	Purchase Order	€65,067.00
30 Jun 2014	JOHN G JORDAN S.C.	LEGAL FEES	Purchase Order	€48,954.00
30 Jun 2014	HOH PARTNERSHIP	PROFESSIONAL FEES	Purchase Order	€22,730.40
30 Jun 2014	TOM CARNEY QUARRY LTD.	CHANNEL CHIPS (Roads)	Purchase Order	€34,756.11
30 Jun 2014	J CONDON RETURNING OFFICER	ELECTION EXPENSES	Purchase Order	€100,000.00
30 Jun 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€113,500.00
30 Jun 2014	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€36,130.35
30 Jun 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€87,291.49
30 Jun 2014	HIGHWAY SAFETY DEVELOPMENT	SIGNS	Purchase Order	€22,769.70
30 Jun 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€20,660.68
30 Jun 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€25,688.41
30 Jun 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€20,000.82
30 Jun 2014	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€63,292.42
30 Jun 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€29,163.83
30 Jun 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€58,575.93
30 Jun 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€139,028.98

^* 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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