Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€104,156.88
31 Mar 2015	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€337,495.18
31 Mar 2015	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€39,299.81
31 Mar 2015	MICOM IT	IT EQUIPMENT	Purchase Order	€24,662.73
31 Mar 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€111,219.43
31 Mar 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€524,133.56
31 Mar 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€635,913.48
31 Mar 2015	BAYVIEW CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€49,868.95
31 Mar 2015	CROSSMORE TRANSPORT LTD	GENERAL SERVICES	Purchase Order	€379,223.99
31 Mar 2015	BRENDAN HEGARTY	CONTRACT PAYMENTS	Purchase Order	€26,764.12
31 Mar 2015	IRISH TV	OTHER FEES	Purchase Order	€21,525.00
31 Mar 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD BITMAC SUPPLY & LAY	Purchase order	Purchase Order	€20,010.05
31 Mar 2015	J.J. BURKE CAR SALES	VEHICLES (PLANT SHORT LIFE < 5 YRS)	Purchase Order	€22,033.00
31 Mar 2015	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€62,687.51
31 Mar 2015	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€36,093.61
31 Mar 2015	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€23,961.53
31 Mar 2015	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€118,002.20
31 Mar 2015	2RN	FIREFIGHTING EQUIPMENT	Purchase Order	€180,778.44
31 Mar 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€31,454.98
31 Mar 2015	BARRETTS QUARRY LTD.	CONCRETE PRODUCTS OTHER	Purchase Order	€37,030.77
31 Mar 2015	INNEALTOIREACHT CATHAL SHEVLIN TEO	PIPING - STEEL	Purchase Order	€52,380.25
31 Mar 2015	HANLEY CONTROLS LTD.	INSTRUMENTS & FITTINGS	Purchase Order	€47,232.00
31 Mar 2015	CAHERDUN LTD	PAINTING SERVICES	Purchase Order	€34,016.63
31 Mar 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€60,651.34
31 Mar 2015	MULLAVELLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€22,644.39

^* 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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