Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€23,069.78
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€76,999.54
30 Jun 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€52,832.62
30 Jun 2021	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€129,033.04
30 Jun 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Jun 2021	LISNEY LIMITED	OTHER FEES (Professional/Legal)	Purchase Order	€23,370.00
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€43,431.30
30 Jun 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€66,715.25
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY	LICENCE FEES SOFTWARE	Purchase Order	€563,095.32
30 Jun 2021	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€32,659.38
30 Jun 2021	CAHERDUN LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€27,042.33
30 Jun 2021	ROADSTONE LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€21,074.82
30 Jun 2021	EIR	CONTRACT PAYMENTS	Purchase Order	€113,500.00
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€572,471.30
30 Jun 2021	FAIRWAYS TIERNAUR LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€27,240.00
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€79,052.75
30 Jun 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€90,047.74
30 Jun 2021	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€35,258.78
30 Jun 2021	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€5,415,139.48
30 Jun 2021	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€67,158.00
30 Jun 2021	THE JAPANESE KNOTWEED COMPANY	PROFESSIONAL FEES	Purchase Order	€34,453.96
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€489,633.33
30 Jun 2021	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€120,669.75
30 Jun 2021	HALEY SHARPE DESIGN LTD	PROFESSIONAL FEES	Purchase Order	€21,023.59
30 Jun 2021	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€27,436.06
30 Jun 2021	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€578,359.25
30 Jun 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Jun 2021	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€30,750.00
30 Jun 2021	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€287,570.11
30 Jun 2021	MCGRATH LIMESTONE (CONG) LTD	CONCRETE BLOCKS IS27 Solid 140mm	Purchase Order	€28,266.45
30 Jun 2021	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€32,629.28
30 Jun 2021	WESTERN BROADBAND MAYO LTD, T/A WESTNET	PROFESSIONAL FEES	Purchase Order	€30,495.86
30 Jun 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€22,368.78
30 Jun 2021	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Jun 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€22,147.38
30 Jun 2021	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Jun 2021	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Jun 2021	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€46,024.25
30 Jun 2021	ROADSTONE LTD	S&L BITMAC CL904 14mm(DBM W-Cse)	Purchase Order	€27,910.80
30 Jun 2021	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€21,472.97
30 Jun 2021	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,894.71
30 Jun 2021	ESRI IRELAND	COMPUTER SOFTWARE	Purchase Order	€36,900.00
30 Jun 2021	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€37,416.60
30 Jun 2021	DR TAMAS NEMETH	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€22,069.72
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€48,294.25
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€35,275.80
30 Jun 2021	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€652,226.62
30 Jun 2021	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
30 Jun 2021	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€34,050.00
30 Jun 2021	ORDNANCE SURVEY OFFICE	LICENCE FEES SOFTWARE	Purchase Order	€214,020.00

^* 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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