Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	BANAGHER CONCRETE LTD.	GENERAL HARDWARE	Purchase Order	€55,695.70
30 Sep 2015	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€228,840.87
30 Sep 2015	BERNARD BRESLIN	PLANT HIRE	Purchase Order	€26,152.67
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€732,089.47
30 Sep 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€64,176.80
30 Sep 2015	MULLAFARRY QUARRY LTD.	AC 10 CLOSE SURF 70/100 REC	Purchase Order	€27,757.39
30 Sep 2015	MULLAFARRY QUARRY LTD.	AC 10 CLOSE SURF 70/100 REC	Purchase Order	€27,712.13
30 Sep 2015	MULLAFARRY QUARRY LTD.	AC 10 CLOSE SURF70/100 REC	Purchase Order	€21,587.41
30 Sep 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Sep 2015	BANAGHER CONCRETE LTD.	CONCRETE PRODUCTS OTHER	Purchase Order	€55,695.70
30 Sep 2015	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€119,812.26
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€56,231.98
30 Sep 2015	BAYVIEW CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€42,287.89
30 Sep 2015	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€32,391.28
30 Sep 2015	MR WESLEY TALBOT	SUPPLY AND INSTALLATION OF WINDOWS	Purchase Order	€37,324.02
30 Sep 2015	SEAN HORAN LTD	CENTRAL HEATING FITTINGS	Purchase Order	€85,321.41
30 Sep 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€36,814.86
30 Sep 2015	ELECTRIC SKYLINE LTD	Blacksod Public Lighting	Purchase Order	€21,281.25
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€51,287.25
30 Sep 2015	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,031.63
30 Sep 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€69,339.09
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€79,537.62
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€81,447.60
30 Sep 2015	HEALTH SERVICE EXECUTIVE	GENERAL SERVICES	Purchase Order	€120,566.28
30 Sep 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€24,996.49
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€81,096.60
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€32,177.25
30 Sep 2015	ENERGIA IRELAND	electricity charges	Purchase Order	€50,591.51
30 Sep 2015	RENNICKS SIGN MANUFACTURING	SIGNS - OTHER	Purchase Order	€36,047.77
30 Sep 2015	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€244,863.38
30 Sep 2015	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€30,029.07
30 Sep 2015	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€108,513.40
30 Sep 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€216,627.78
30 Sep 2015	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€98,332.64
30 Sep 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€57,326.17
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€51,926.25
30 Sep 2015	CAHERDUN LTD	PAINTING SERVICES	Purchase Order	€62,567.02
30 Sep 2015	TOM CARNEY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€23,761.60
30 Sep 2015	MULLAFARRY QUARRY LTD.	Bitumen	Purchase Order	€30,703.32
30 Sep 2015	MULLAFARRY QUARRY LTD.	Bitumen	Purchase Order	€27,011.05
30 Sep 2015	MULLAFARRY QUARRY LTD.	Bitumen	Purchase Order	€30,258.52
30 Sep 2015	MULLAFARRY QUARRY LTD.	Bitumen	Purchase Order	€40,329.36
30 Sep 2015	MULLAFARRY QUARRY LTD.	Bitumen	Purchase Order	€41,564.87
30 Sep 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€126,636.49
30 Sep 2015	MULLAFARRY QUARRY LTD.	Macadam	Purchase Order	€28,208.05
30 Sep 2015	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€34,742.18
30 Sep 2015	TOM CARNEY QUARRY LTD.	ROAD MATERIALS	Purchase Order	€28,191.54
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€82,503.15
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€73,775.00
30 Sep 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€38,363.00

^* 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.

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