Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	TRACBLAST LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,900.65
31 Dec 2015	T MULLEN CONSTRUCTION LTD	FOOTPATH UPGRADE - PORTUMNA	Purchase Order	€50,564.65
31 Dec 2015	T MULLEN CONSTRUCTION LTD	FOOTPATH REPLACEMENT -N63	Purchase Order	€40,705.64
31 Dec 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€68,100.00
31 Dec 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€56,634.37
31 Dec 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€99,429.64
31 Dec 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€26,146.25
31 Dec 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€77,111.97
31 Dec 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€152,815.49
31 Dec 2015	ROAD MAINTENANCE SERVICES	ROAD MAINTAINENCE - R347	Purchase Order	€22,870.25
31 Dec 2015	P KEADIN LTD	HEDGE VERGE TRIMMING	Purchase Order	€22,606.36
31 Dec 2015	P & D LYDON PLANT HIRE LTD	HEDGE VERVE TRIMMING - LOUGHREA	Purchase Order	€47,193.30
31 Dec 2015	MICHAEL O MALLEY	TARMACADAM CONTRACTORS LTD ROAD MAINTAINENCE - N63	Purchase Order	€30,583.71
31 Dec 2015	MICHAEL O MALLEY	TARMACADAM CONTRACTORS LTD SUPPLY AND LAY - CONNEMARA	Purchase Order	€36,317.73
31 Dec 2015	MICHAEL O MALLEY	TARMACADAM CONTRACTORS LTD ROAD REPAIRS-CLOONACAUNEEN	Purchase Order	€38,811.46
31 Dec 2015	MICHAEL O MALLEY	TARMACADAM CONTRACTORS LTD ROAD REPAIRS-N17 RUSHEENS	Purchase Order	€81,205.05
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	CIVIL WORKS - PAVEMENT -CLIFDEN	Purchase Order	€28,449.91
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	CIVIL WORKS- PAVEMENT-ROAD MARKING	Purchase Order	€71,693.41
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	€21,274.68
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	€22,700.00
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	€58,235.72
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	€50,296.39
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	€21,417.45
31 Dec 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€61,080.00
31 Dec 2015	JOHN MADDEN & SONS LTD	FOOTPATH UPGRADE - MOY ROAD	Purchase Order	€24,813.37
31 Dec 2015	JOHN MADDEN & SONS LTD	ROAD REPAIRS - N65	Purchase Order	€39,228.42
31 Dec 2015	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,136.20
31 Dec 2015	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,348.86
31 Dec 2015	J KENNY PLANT HIRE	DRAINAGE WORKS-LOUGHREA	Purchase Order	€41,218.66
31 Dec 2015	J KENNY PLANT HIRE	JUNCTION UPGRADE- R347 CRAUGHWELL	Purchase Order	€23,757.82
31 Dec 2015	J KENNY PLANT HIRE	REMEDIATION OF SWIM POOL LOUGHREA	Purchase Order	€52,593.63
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€40,337.88
31 Dec 2015	CARRA PLANT HIRE	CIVIL WORKS - SCRUTHAN PIER	Purchase Order	€112,342.30
31 Dec 2015	CARRA PLANT HIRE	COASTAL PROTECTION WORKS - ARAN IS	Purchase Order	€195,198.18
31 Dec 2015	CARRA PLANT HIRE	CIVIL WORKS - SCRUTHAN PIER	Purchase Order	€56,750.00
31 Dec 2015	CARRA PLANT HIRE	COASTAL PROTECTION WORKS - ARAN IS	Purchase Order	€113,500.00
31 Dec 2015	BRIAN CONNEELY & CO LTD	FOOTPATH RESURFACING- EYRECOURT	Purchase Order	€38,899.99
31 Dec 2015	BRIAN CONNEELY & CO LTD	DRAINAGE WORKS	Purchase Order	€28,658.75
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	€293,545.25
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	€364,245.27
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	€335,932.00
31 Dec 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	€366,814.74
31 Dec 2015	SIAC WILLS JV LTD	N18 - DBO CONTRACT	Purchase Order	€79,450.00
31 Dec 2015	ROADBRIDGE (LTD)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€31,991.11
31 Dec 2015	ROADBRIDGE (LTD)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€39,611.50
31 Dec 2015	ROADBRIDGE (LTD)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€34,048.98
31 Dec 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€688,861.21
31 Dec 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€338,334.70
31 Dec 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€107,389.44
31 Dec 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€524,509.40

^* 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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