Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	ROADSTONE LTD	CL616 Granular Fill 125mm Dwn	Purchase Order	€38,383.82
30 Jun 2015	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€138,101.43
30 Jun 2015	IRISH BRIDGE	CONTRACT PAYMENTS	Purchase Order	€113,728.87
30 Jun 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€63,200.81
30 Jun 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€52,984.92
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,643.26
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€30,307.04
30 Jun 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€44,451.71
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€34,442.99
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€38,810.61
30 Jun 2015	PHOENIX ENGINEERING CO LTD	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€219,700.00
30 Jun 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€174,194.07
30 Jun 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€38,975.33
30 Jun 2015	SOFTWARE ONE IRELAND	OTHER FEES	Purchase Order	€20,347.08
30 Jun 2015	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€89,228.03
30 Jun 2015	MCGRATH LIMESTONE (CONG) LTD	S&L BITMAC CL904 14mm(DBM W-Cse)	Purchase Order	€66,749.35
30 Jun 2015	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€94,659.00
30 Jun 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€33,414.28
30 Jun 2015	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€75,075.34
30 Jun 2015	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Jun 2015	GUARDRAIL IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€40,643.22
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€256,998.94
30 Jun 2015	CAHILL & CAHILL SOLICITORS	PROFESSIONAL FEES	Purchase Order	€27,060.00
30 Jun 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€177,087.21
30 Jun 2015	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENTS	Purchase Order	€24,126.40
30 Jun 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€244,863.38
30 Jun 2015	MASON ADVISORY LIMITED	FIREFIGHTING EQUIPMENT	Purchase Order	€45,730.84
30 Jun 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€47,726.75
30 Jun 2015	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,835.00
30 Jun 2015	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€86,875.74
30 Jun 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€26,350.00
30 Jun 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€41,691.75
30 Jun 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€32,708.09
30 Jun 2015	PAVEMENT MANAGEMENT SERVICES	LAND SURVEY	Purchase Order	€24,772.20
30 Jun 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€100,315.09
30 Jun 2015	TOM CARNEY QUARRY LTD.	Rockfill CL605 400mm(16")-100mm(4")	Purchase Order	€35,305.02
30 Jun 2015	MULLAFARRY QUARRY LTD.	Screened Gravel 75mm(3" Dwn)	Purchase Order	€23,499.85
30 Jun 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€54,867.44
30 Jun 2015	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENTS	Purchase Order	€23,995.11
30 Jun 2015	LOUGH LANNAGH HOLIDAY VILLAGE	GENERAL SERVICES	Purchase Order	€20,547.81
30 Jun 2015	IRISH BRIDGE	CONTRACT PAYMENTS	Purchase Order	€134,324.02
30 Jun 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€46,380.64
30 Jun 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Jun 2015	J.N. CUMMINS AND CO LTD	CONTRACT PAYMENTS	Purchase Order	€26,808.70
30 Jun 2015	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 14mm(5/8"Whinstone)	Purchase Order	€25,282.96
30 Jun 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€44,451.71
30 Jun 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€51,207.00
30 Jun 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€108,670.17
30 Jun 2015	SOFTWARE ONE IRELAND	COMPUTER SOFTWARE	Purchase Order	€25,649.82
30 Jun 2015	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,347.83

^* 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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