Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,393.97
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€40,519.50
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CRUSHED ROCK CLAUSE 804 (M/C LAID)	Purchase Order	€53,150.99
31 Dec 2020	MCGRATH LIMESTONE (CONG) LTD	CRUSHED ROCK CLAUSE 804 (M/C LAID)	Purchase Order	€56,750.00
31 Dec 2020	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€293,657.68
31 Dec 2020	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€198,282.52
31 Dec 2020	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€149,495.50
31 Dec 2020	MAYO COUNTY COUNCIL	TRAINING COMMERCIALLY SOURCED	Purchase Order	€35,000.00
31 Dec 2020	MAIRTIN O FLATHARTA TEO	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,466.05
31 Dec 2020	MAIRTIN O FLATHARTA TEO	CONTRACT PAYMENTS - ROADS	Purchase Order	€69,355.88
31 Dec 2020	MAIRTIN O FLATHARTA TEO	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,244.59
31 Dec 2020	LOGICALIS SOLUTIONS LTD	SOFTWARE LICENCES ANNUAL	Purchase Order	€26,445.00
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€338,060.43
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€338,060.43
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€337,987.00
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€29,873.20
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€308,039.00
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€133,932.27
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,549.53
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€535,975.60
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€192,485.50
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€116,466.89
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€87,525.59
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€256,915.38
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€341,279.36
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€247,920.81
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€184,642.32
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€54,157.15
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,251.22
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€70,784.16
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€55,432.19
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€67,781.33
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€50,830.98
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€62,425.00
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€51,406.99
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€88,187.23
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,375.16
31 Dec 2020	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€61,244.60
31 Dec 2020	JOHN MORAN PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,526.57
31 Dec 2020	JOHN MORAN PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,375.00
31 Dec 2020	JOHN MORAN PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,836.90
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€48,688.10
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,942.50
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€56,999.70
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,997.40
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€22,054.24
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€35,631.45
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,668.25
31 Dec 2020	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€98,809.72
31 Dec 2020	JOHN MADDEN & SONS LTD	ROAD LINING WHITE 100MM 1.5MM THICK	Purchase Order	€25,665.41

^* 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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