Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	PTB HIRE LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€43,135.68
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€41,770.84
31 Dec 2020	EIR	CONTRACT PAYMENTS	Purchase Order	€66,513.96
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€25,000.01
31 Dec 2020	FAIRWAYS TIERNAUR LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€31,333.50
31 Dec 2020	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€21,788.08
31 Dec 2020	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€96,060.53
31 Dec 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€106,930.54
31 Dec 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,909,423.77
31 Dec 2020	PFH TECHNOLOGY GROUP	COMPUTER EQUIPMENT	Purchase Order	€33,262.90
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€34,759.38
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€37,969.72
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€26,161.75
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€29,084.38
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€137,648.36
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€199,487.01
31 Dec 2020	VARPOP LTD	GENERAL SERVICES	Purchase Order	€37,000.00
31 Dec 2020	PFH TECHNOLOGY GROUP	PC - DESKTOP less than 5k	Purchase Order	€33,262.90
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€49,487.53
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€31,496.25
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€379,966.33
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€132,000.00
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€26,873.05
31 Dec 2020	OLIVER P.MORAHAN AND SONS	LEGAL FEES	Purchase Order	€44,393.00
31 Dec 2020	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€28,443.10
31 Dec 2020	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€34,295.13
31 Dec 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€66,869.06
31 Dec 2020	ESB NETWORKS LTD	OTHER FEES	Purchase Order	€27,367.62
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€46,524.79
31 Dec 2020	JS TREE SURGERY AND ARGI CONTRACTOR	CONTRACT PAYMENTS	Purchase Order	€33,596.00
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€26,672.50
31 Dec 2020	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€44,575.42
31 Dec 2020	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€26,073.22
31 Dec 2020	EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN	SERVER	Purchase Order	€50,670.06
31 Dec 2020	DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV.	AUDITORS FEES	Purchase Order	€51,236.00
31 Dec 2020	MCSWEENEY SPORTS SURFACES	GENERAL BUILDING WORK	Purchase Order	€72,330.15
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€174,226.81
31 Dec 2020	KILLASSER COMMUNITY CENTRE	GENERAL SERVICES	Purchase Order	€65,682.00
31 Dec 2020	SURF AND TURF INSTANT SHELTERS	BENCHES	Purchase Order	€27,321.80
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€280,252.38
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€30,191.00
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,279.88
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,699.83
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€59,896.65
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€38,428.83
31 Dec 2020	MTBCUT PRODUCTIONS LTD T/A CUT MEDIA	OTHER FEES	Purchase Order	€22,080.00
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€21,780.65
31 Dec 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€184,374.90
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€49,678.95
31 Dec 2020	MURPHY SURVEYS LTD.	PROFESSIONAL FEES	Purchase Order	€28,289.80

^* 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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