Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€85,445.96
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€26,765.30
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€60,230.70
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€28,595.19
31 Dec 2015	GLAS CIVIL ENGINEERING LTD	GENERAL BUILDING WORK	Purchase Order	€68,324.66
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€32,415.60
31 Dec 2015	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€31,790.90
31 Dec 2015	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€96,634.95
31 Dec 2015	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€26,079.58
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€59,319.64
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€60,230.70
31 Dec 2015	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€87,612.52
31 Dec 2015	LISNEY LIMITED	PROFESSIONAL FEES	Purchase Order	€53,812.50
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,519.60
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€21,788.60
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€82,839.11
31 Dec 2015	DR TAMAS NEMETH	PROFESSIONAL FEES	Purchase Order	€21,855.52
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€32,071.76
31 Dec 2015	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€200,400.12
31 Dec 2015	MEIC LTD	CONTRACT PAYMENTS	Purchase Order	€58,951.90
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€43,665.38
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€47,086.89
31 Dec 2015	TPS (ROI) LTD	O.G. PIPES 150 mm Dia. (6")	Purchase Order	€21,541.05
31 Dec 2015	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€56,113.72
31 Dec 2015	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€26,845.93
31 Dec 2015	EICM TEO	PROFESSIONAL FEES	Purchase Order	€22,485.94
31 Dec 2015	FRANK MULLANEY AND SONS LTD	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€31,566.90
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€83,291.58
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€80,658.95
31 Dec 2015	FINNING IRELAND LIMITED	REPAIR-COUNCIL PLANT/MACHINERY	Purchase Order	€24,622.69
31 Dec 2015	COLEMAN ELECTRONICS LTD	CONTRACT PAYMENTS	Purchase Order	€28,091.25
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€32,071.76
31 Dec 2015	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€23,136.56
31 Dec 2015	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€37,499.67
31 Dec 2015	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€31,836.81
31 Dec 2015	LENNON QUARRIES LTD.	READY MIX CONCRETE MIX 40N	Purchase Order	€23,236.49
31 Dec 2015	LUXURY LIVING EIREANN	CONTRACT PAYMENTS	Purchase Order	€20,498.95
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€48,333.98
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€326,880.00
31 Dec 2015	ANTHONY MC HUGH AND JAMES MC TIGUE	GENERAL SERVICES	Purchase Order	€58,165.25
31 Dec 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€22,576.85
31 Dec 2015	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€27,190.04
31 Dec 2015	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€23,704.48
31 Dec 2015	ARCTIC PROPERTY MANAGEMENT LTD	CONTRACT PAYMENTS	Purchase Order	€25,558.29
31 Dec 2015	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	€21,124.76
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€357,829.46
31 Dec 2015	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€130,753.75
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€25,142.52
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€55,659.83

^* 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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