Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€147,284.13
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€58,783.29
30 Dec 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€51,162.22
30 Dec 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€134,380.98
30 Dec 2015	RCT ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€32,230.91
30 Dec 2015	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€41,857.40
30 Dec 2015	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€30,911.72
30 Dec 2015	PRIORITY CONSTRUCTION LTD	Footpath contract works	Purchase Order	€60,832.84
30 Dec 2015	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€186,923.97
30 Dec 2015	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€36,755.00
30 Dec 2015	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	€25,536.46
30 Dec 2015	OLD FRIARY DEVS LTD (IN RECEIVERSHIP)	Building Contractor	Purchase Order	€21,000.00
30 Dec 2015	OLD FRIARY DEVS LTD (IN RECEIVERSHIP)	Building Contractor	Purchase Order	€37,353.93
30 Dec 2015	OCONNOR DUDLEY & COMYN SOLICITORS	Professional Fess	Purchase Order	€36,412.00
30 Dec 2015	O DONOVAN AGRI ENVIRONMENTAL SERVICES	Capital Works Contract	Purchase Order	€25,000.00
30 Dec 2015	NEIL O DWYER	Building Contractor	Purchase Order	€35,293.59
30 Dec 2015	MITCHELSFORT CONTRACTING LTD	Footpath contract works	Purchase Order	€29,520.47
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€72,709.01
30 Dec 2015	MID CORK TARMACADAM LTD	Maintenance Contract	Purchase Order	€53,656.00
30 Dec 2015	MID CORK TARMACADAM LTD	Maintenance Contract	Purchase Order	€74,955.00
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€56,725.65
30 Dec 2015	MID CORK TARMACADAM LTD	Maintenance Contract	Purchase Order	€53,499.36
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€96,660.95
30 Dec 2015	MID CORK TARMACADAM LTD	Footpath contract works	Purchase Order	€36,463.92
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€37,061.26
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€84,072.49
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€268,011.55
30 Dec 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€269,705.31
30 Dec 2015	MICROMAIL	Software Licences	Purchase Order	€374,237.12
30 Dec 2015	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€1,949,987.52
30 Dec 2015	MATTHEW J NAGLE & CO	Legal Fees	Purchase Order	€41,436.69
30 Dec 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Trade Service Gb	Purchase Order	€36,650.67
30 Dec 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€147,496.92
30 Dec 2015	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Groundworks Contractor	Purchase Order	€68,175.16
30 Dec 2015	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Groundworks Contractor	Purchase Order	€47,963.77
30 Dec 2015	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€211,819.70
30 Dec 2015	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€102,134.82
30 Dec 2015	MARTIN J CONNEALLY	Fixed Asset Reg Plant long Life +10000	Purchase Order	€28,290.00
30 Dec 2015	MARINE TRANSPORT SERVICES LTD	Ferry	Purchase Order	€30,000.00
30 Dec 2015	LJSM LIMITED T/A LIAM MULLINS & ASSOC.	Auctioneers Valuation Fees	Purchase Order	€37,668.75
30 Dec 2015	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€39,175.10
30 Dec 2015	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€84,025.41
30 Dec 2015	LEMAC LTD	Capital Works Contract	Purchase Order	€110,000.00
30 Dec 2015	LCF MARINE	Maintenance Contract	Purchase Order	€24,895.20
30 Dec 2015	LAR O'DONOVAN LTD	Building Contractor	Purchase Order	€20,412.00
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€28,474.10
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€88,395.60
30 Dec 2015	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€39,911.19
30 Dec 2015	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€58,265.23
30 Dec 2015	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€35,089.74

^* 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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