Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	KILLCROSS CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€79,450.00
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€40,227.24
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€53,015.85
31 Mar 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Mar 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€108,899.08
31 Mar 2015	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,756.69
31 Mar 2015	MICHAEL HARRISON BUILDER	CONTRACT PAYMENTS	Purchase Order	€25,393.36
31 Mar 2015	VINCENT NAUGHTON	GENERAL BUILDING WORK	Purchase Order	€48,308.26
31 Mar 2015	CRAWFORD CONTRACTS GROUP	CONTRACT PAYMENTS	Purchase Order	€151,116.84
31 Mar 2015	ENVIRONMENTAL PROTECTION AGENCY	PROFESSIONAL FEES	Purchase Order	€57,935.76
31 Mar 2015	KING AND MC ELLIN	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€81,781.37
31 Mar 2015	ELECTRIC IRELAND	ELECTRICITY CHARGES	Purchase Order	€108,899.08
31 Mar 2015	PATRICK BUTLER SENIOR COUNSEL	LEGAL FEES	Purchase Order	€46,621.92
31 Mar 2015	WALKER VEHICLE RENTAL LTD.	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€36,900.00
31 Mar 2015	SIGMA WIRELESS	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€53,929.34
31 Mar 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€95,879.69
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€247,578.07
31 Mar 2015	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€30,014.10
31 Mar 2015	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€22,300.24
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€252,630.68
31 Mar 2015	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€24,773.21
31 Mar 2015	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€51,075.00
31 Mar 2015	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€64,866.39
31 Mar 2015	TARSTONE ROAD MAINTENANCE LTD	CONTRACT PAYMENTS	Purchase Order	€20,248.40
31 Mar 2015	PUNCH CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€41,834.15
31 Mar 2015	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€28,500.00
31 Mar 2015	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€36,442.86
31 Mar 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€23,473.90
31 Mar 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€33,576.72
31 Mar 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€23,012.13
31 Mar 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€98,678.26
31 Mar 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€22,276.92
31 Mar 2015	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€44,948.27
31 Mar 2015	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€20,045.76
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€39,290.86
31 Mar 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€42,017.70
31 Mar 2015	DIATEC GRAPHIC PRODUCTS LTD. T/A DIATECH AMICUS COMPUTER SOFTWARE	Purchase order	Purchase Order	€54,742.38
31 Mar 2015	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€49,449.23
31 Mar 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€125,126.09
31 Mar 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€27,303.95
31 Mar 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€32,630.72
31 Mar 2015	SLIGO COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	€33,221.75
31 Mar 2015	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2015	BOURKE BUILDERS (BALLINA) LTD.	REFUNDS-MISCELLANEOUS	Purchase Order	€28,285.99
31 Mar 2015	CASCO CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€27,242.27
31 Mar 2015	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€132,932.97
31 Mar 2015	BAYVIEW CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€103,361.43
31 Mar 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€35,139.60
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€150,238.35
31 Mar 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00

^* 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.

Here is a project that encountered similar issues