Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€26,290.94
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€37,046.40
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€20,350.55
31 Dec 2020	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€80,468.49
31 Dec 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€114,649.75
31 Dec 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€79,110.45
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€45,597.26
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€29,692.88
31 Dec 2020	ANGLOCO LTD	PURCHASE MACH(PLANT LONG LIFE >5YEARS)	Purchase Order	€74,000.00
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€47,691.25
31 Dec 2020	JAMES HENEGHAN EPH CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€75,191.05
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€108,100.52
31 Dec 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€169,999.79
31 Dec 2020	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€27,492.74
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€21,678.50
31 Dec 2020	INLAND AND COASTAL MARINA SYSTEMS LTD	GENERAL BUILDING WORK	Purchase Order	€21,657.28
31 Dec 2020	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€22,706.09
31 Dec 2020	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	€40,000.00
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,020.62
31 Dec 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€39,189.28
31 Dec 2020	VARPOP LTD	GENERAL SERVICES	Purchase Order	€22,000.00
31 Dec 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€37,848.50
31 Dec 2020	BARRETTS QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€21,462.69
31 Dec 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€110,550.84
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€218,476.30
31 Dec 2020	ERNST AND YOUNG	OTHER FEES	Purchase Order	€46,823.55
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€88,982.98
31 Dec 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€136,014.41
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€61,724.36
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€41,631.50
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€54,401.05
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€21,097.63
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€24,289.45
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€20,407.06
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€26,040.01
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€26,911.00
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€21,799.58
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€31,855.00
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€37,475.00
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€32,753.19
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€28,174.51
31 Dec 2020	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€94,886.00
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€34,097.67
31 Dec 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€168,533.82
31 Dec 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€21,234.12
31 Dec 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€42,061.28
31 Dec 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€123,148.07
31 Dec 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€201,999.36
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€302,997.72

^* 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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