Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€23,123.36
31 Dec 2015	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€25,912.05
31 Dec 2015	MEIC LTD	CONTRACT PAYMENTS	Purchase Order	€49,297.59
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€46,107.98
31 Dec 2015	BRUSNA ENERGY SOLUTIONS LTD.	CONTRACT PAYMENTS	Purchase Order	€64,387.70
31 Dec 2015	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€21,241.56
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€140,764.22
31 Dec 2015	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€108,916.50
31 Dec 2015	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€24,619.92
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€21,635.71
31 Dec 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€26,168.33
31 Dec 2015	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€52,305.85
31 Dec 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€29,154.63
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€27,144.21
31 Dec 2015	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€24,970.00
31 Dec 2015	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€70,338.29
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€67,900.01
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€55,659.83
31 Dec 2015	SIAC CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€61,998.64
31 Dec 2015	SEAQUEST SYSTEMS	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€80,294.40
31 Dec 2015	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€48,805.00
31 Dec 2015	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€52,462.41
31 Dec 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€80,431.07
31 Dec 2015	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€31,733.58
31 Dec 2015	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€43,340.00
31 Dec 2015	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€28,375.00
31 Dec 2015	DAVID O MALLEY	RENT - BUILDING	Purchase Order	€40,765.00
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,416.25
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,416.25
31 Dec 2015	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€22,416.25
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€38,406.29
31 Dec 2015	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€33,278.20
31 Dec 2015	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	€23,837.27
31 Dec 2015	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	€33,884.29
31 Dec 2015	BRUSNA ENERGY SOLUTIONS LTD.	CONTRACT PAYMENTS	Purchase Order	€23,110.42
31 Dec 2015	BRUSNA ENERGY SOLUTIONS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,903.93
31 Dec 2015	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€400,905.15
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€21,227.34
31 Dec 2015	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€401,011.91
31 Dec 2015	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€24,460.39
31 Dec 2015	CUMNOR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€324,450.67
31 Dec 2015	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€76,651.09
31 Dec 2015	MURPHY PROCESS ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Dec 2015	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€24,906.92
31 Dec 2015	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€20,390.89
31 Dec 2015	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€26,022.68
31 Dec 2015	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€25,247.84
31 Dec 2015	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€25,788.12
31 Dec 2015	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€25,910.41

^* 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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