Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€96,495.62
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€57,896.16
31 Dec 2014	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€25,608.44
31 Dec 2014	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€48,237.50
31 Dec 2014	RPS IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€20,285.78
31 Dec 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€53,864.51
31 Dec 2014	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€20,808.15
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€96,495.62
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€57,896.16
31 Dec 2014	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€81,740.35
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€57,896.16
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€96,495.62
31 Dec 2014	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€23,139.95
31 Dec 2014	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€37,299.96
31 Dec 2014	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€36,335.89
31 Dec 2014	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€21,441.73
31 Dec 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€20,423.64
31 Dec 2014	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€23,916.72
31 Dec 2014	C & M CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€35,810.84
31 Dec 2014	AN BORD PLEANALA	PROFESSIONAL FEES	Purchase Order	€26,665.68
31 Dec 2014	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,885.82
31 Dec 2014	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€21,017.85
31 Dec 2014	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€20,842.60
31 Dec 2014	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€51,440.29
31 Dec 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€47,394.48
31 Dec 2014	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€20,230.24
31 Dec 2014	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,413.85
31 Dec 2014	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€20,577.55
31 Dec 2014	J.J. RHATIGAN AND CO.	REFUNDS-MISCELLANEOUS	Purchase Order	€40,000.00
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€73,145.08
31 Dec 2014	RUBICON HERITAGE SERVICES	PROFESSIONAL FEES	Purchase Order	€25,560.63
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,148.09
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€158,883.88
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€54,953.18
31 Dec 2014	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€33,759.89
31 Dec 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€90,924.85
31 Dec 2014	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,197.20
31 Dec 2014	L. AND M. KEATING LTD.	CONTRACT PAYMENTS	Purchase Order	€165,187.90
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€95,046.94
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€112,169.78
31 Dec 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€69,153.70
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€57,896.16
31 Dec 2014	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€96,495.62
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	ROAD LINING ARROWS & LETTERING	Purchase Order	€24,209.10
31 Dec 2014	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€88,885.01
31 Dec 2014	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€406,520.46
31 Dec 2014	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€132,963.06
31 Dec 2014	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€26,722.98
31 Dec 2014	MACSWEENEY AND CO SOLICITORS	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€25,870.00
31 Dec 2014	MACSWEENEY AND CO SOLICITORS	OTHER FEES	Purchase Order	€144,121.57

^* 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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