Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	MARTIN MORAN BUILDERS (NEWPORT) LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€48,617.96
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€27,812.50
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€241,663.97
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€164,959.54
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€157,498.45
30 Sep 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€113,179.82
30 Sep 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€46,350.35
30 Sep 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€21,424.44
30 Sep 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€20,470.35
30 Sep 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€22,978.37
30 Sep 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€21,536.22
30 Sep 2014	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€132,127.08
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€30,895.00
30 Sep 2014	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€20,430.00
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€91,224.91
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,865.09
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€167,794.50
30 Sep 2014	MULLAFARRY QUARRY LTD.	CHANNEL CHIPS (Roads)	Purchase Order	€31,748.24
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€42,532.04
30 Sep 2014	KILLALA ROCK COMPANY	Crushed Rock CL804 75mm Dwn	Purchase Order	€21,693.93
30 Sep 2014	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€21,695.23
30 Sep 2014	CONNACHT AGRI SUPPLIES	SUBMERSIBLE PUMP	Purchase Order	€32,158.50
30 Sep 2014	BARRETTS QUARRY LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€30,725.40
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€50,504.89
30 Sep 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€22,939.83
30 Sep 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€49,498.12
30 Sep 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€28,375.00
30 Sep 2014	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€24,774.17
30 Sep 2014	CEMEX (ROI) LTD	WASHED SAND FOR PLASTERING	Purchase Order	€22,575.32
30 Sep 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€30,456.70
30 Sep 2014	ORDNANCE SURVEY OFFICE	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€222,015.00
30 Sep 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€138,958.98
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€67,571.54
30 Sep 2014	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€133,075.82
30 Sep 2014	MARTIN MORAN BUILDERS (NEWPORT) LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2014	RIVUS LIMITED	CONTRACT PAYMENTS	Purchase Order	€44,832.50
30 Sep 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€89,944.60
30 Sep 2014	CUMMINS AND SON LTD	Fencing - General	Purchase Order	€184,500.00
30 Sep 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€24,747.94
30 Sep 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€32,393.13

^* 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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