Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	FRANK MULLANEY AND SONS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€21,866.91
31 Dec 2014	LENNON QUARRIES LTD.	CHANNEL CHIPS (Roads)	Purchase Order	€26,588.91
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€83,395.25
31 Dec 2014	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€23,144.73
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,273.95
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€125,616.13
31 Dec 2014	CASCO CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€41,195.24
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€29,510.00
31 Dec 2014	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	€70,663.50
31 Dec 2014	TOM MCNAMARA AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€26,545.86
31 Dec 2014	EOGHANS MINI MIX	CONTRACT PAYMENTS	Purchase Order	€43,209.45
31 Dec 2014	VARPOP LTD	GENERAL BUILDING WORK	Purchase Order	€33,596.00
31 Dec 2014	USSR LTD (Underground Systems + Sewer Repair)	CONTRACT PAYMENTS	Purchase Order	€29,750.63
31 Dec 2014	MORAN ELECTRICAL SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€28,375.00
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€25,378.60
31 Dec 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€133,628.48
31 Dec 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€70,202.25
31 Dec 2014	LENNON QUARRIES LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€20,941.35
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€104,624.30
31 Dec 2014	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€45,475.87
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€230,866.95
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€91,041.76
31 Dec 2014	MULLAFARRY QUARRY LTD.	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	€62,686.40
31 Dec 2014	ESMONDE KEANE	PROFESSIONAL FEES	Purchase Order	€22,518.84
31 Dec 2014	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€32,287.50
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€46,253.52
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€20,847.11
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€37,968.02
31 Dec 2014	P AND D LYDON PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€30,923.08
31 Dec 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€70,608.35
31 Dec 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€28,363.75
31 Dec 2014	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€32,766.54
31 Dec 2014	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€199,674.99
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€32,655.81
31 Dec 2014	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€20,884.00
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€31,071.31
31 Dec 2014	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€35,000.00
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€31,978.63
31 Dec 2014	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€58,491.09
31 Dec 2014	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€67,464.40
31 Dec 2014	MARTIN FORRESTAL	GENERAL SERVICES 23% VAT	Purchase Order	€20,430.30
31 Dec 2014	CASCO CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€34,050.00
31 Dec 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€99,496.89
31 Dec 2014	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€60,298.01
31 Dec 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€69,633.17
31 Dec 2014	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€41,194.83
31 Dec 2014	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€51,727.63
31 Dec 2014	ROBERT CARSON	CONTRACT PAYMENTS	Purchase Order	€26,683.85
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€209,704.87

^* 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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