Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€21,229.35
30 Sep 2014	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€26,574.35
30 Sep 2014	CRAWFORD CONTRACTS GROUP	CONTRACT PAYMENTS	Purchase Order	€40,781.88
30 Sep 2014	CRAWFORD CONTRACTS GROUP	CONTRACT PAYMENTS	Purchase Order	€48,148.12
30 Sep 2014	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€56,412.38
30 Sep 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€70,460.30
30 Sep 2014	TRAVIS PRICE ARCHITECTS	OTHER FEES	Purchase Order	€32,015.00
30 Sep 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€51,569.22
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€77,238.34
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€316,132.12
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€380,647.62
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€75,633.90
30 Sep 2014	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,404.56
30 Sep 2014	MAYO NEWS HOLDINGS LTD	ADVERTISEMENT	Purchase Order	€32,595.00
30 Sep 2014	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€34,237.14
30 Sep 2014	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€26,092.30
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€40,675.90
30 Sep 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€64,323.67
30 Sep 2014	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€55,858.74
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€68,094.33
30 Sep 2014	TUOHY O´TOOLE ESTATE AGENTS	PROFESSIONAL FEES	Purchase Order	€28,720.50
30 Sep 2014	FINNA CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€23,017.80
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€43,543.14
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€385,576.75
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€45,119.77
30 Sep 2014	INNEALTOIREACHT CATHAL SHEVLIN TEO	PIPING - STEEL	Purchase Order	€52,380.25
30 Sep 2014	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€63,500.00
30 Sep 2014	JOHN F HANLEY FARM EQUIPMENT LTD.	LAWNMOWER	Purchase Order	€28,905.00
30 Sep 2014	HEALY PLANT AND CIVIL ENGINEERING LTD.	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€38,711.45
30 Sep 2014	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€24,365.60
30 Sep 2014	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€20,905.82
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€34,521.25
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€59,785.67
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€45,109.44
30 Sep 2014	DAVYS LAWNMOWER AND TOOL HIRE CENTRE	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€20,418.00
30 Sep 2014	HEALY PLANT AND CIVIL ENGINEERING LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€34,107.00
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	GENERAL BUILDING WORK	Purchase Order	€198,805.03
30 Sep 2014	KILLALA ROCK COMPANY	Quarry Run Rock	Purchase Order	€56,128.81
30 Sep 2014	BARRETTS QUARRY LTD.	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€30,725.40
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€264,748.53
30 Sep 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€20,131.78
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€27,117.87
30 Sep 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€52,426.40
30 Sep 2014	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
30 Sep 2014	KILLALA ROCK COMPANY	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€20,521.90
30 Sep 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	GENERAL BUILDING WORK	Purchase Order	€178,342.55
30 Sep 2014	JOHN F HANLEY FARM EQUIPMENT LTD.	KUBOTA MOWER	Purchase Order	€28,905.00
30 Sep 2014	LENNON QUARRIES LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€34,534.71
30 Sep 2014	MARTIN MORAN BUILDERS (NEWPORT) LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2014	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€113,810.45

^* 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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