Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€72,190.00
30 Jun 2016	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€40,000.00
30 Jun 2016	MULLAFARRY QUARRY LTD.	GENERAL HARDWARE	Purchase Order	€49,200.00
30 Jun 2016	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€209,852.38
30 Jun 2016	IRISH TV	Fees	Purchase Order	€21,525.00
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€88,758.82
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€226,561.99
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€226,562.00
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€154,604.90
30 Jun 2016	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€22,702.90
30 Jun 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€68,054.50
30 Jun 2016	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€124,528.66
30 Jun 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€47,132.75
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€29,868.22
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€57,204.82
30 Jun 2016	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€70,432.43
30 Jun 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€33,800.00
30 Jun 2016	NORTHERN & WESTERN REGIONAL ASSEMBLY	STATUTORY CONTRIBUTION TO OTH. BODY	Purchase Order	€85,000.00
30 Jun 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€24,500.00
30 Jun 2016	SHAW LANDSCAPE CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€21,063.00
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€279,334.04
30 Jun 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€45,972.69
30 Jun 2016	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€20,087.32
30 Jun 2016	WALSH MECHANICAL ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€133,277.83
30 Jun 2016	GERARD ROCHFORD	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€105,540.89
30 Jun 2016	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€157,163.33
30 Jun 2016	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€157,163.33
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€40,119.20
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€226,690.99
30 Jun 2016	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€226,690.99
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,304.25
30 Jun 2016	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€59,556.00
30 Jun 2016	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€33,025.30
30 Jun 2016	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€29,440.47
30 Jun 2016	O´MALLEY & SONS (BALLINA) LTD	CONTRACT PAYMENTS	Purchase Order	€39,347.91
30 Jun 2016	KILCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€39,850.00
30 Jun 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€37,464.70
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,581.25
30 Jun 2016	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€21,084.66
30 Jun 2016	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€33,127.98
30 Jun 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€37,464.70
30 Jun 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€37,382.16
30 Jun 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€36,473.72
30 Jun 2016	VINCENT NAUGHTON	CONTRACT PAYMENTS	Purchase Order	€44,100.00
30 Jun 2016	P. J. MC LOUGHLIN & SONS LTD	CONTRACT PAYMENTS	Purchase Order	€205,246.72
30 Jun 2016	RIVUS LIMITED	CONTRACT PAYMENTS	Purchase Order	€34,945.00
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€46,499.68
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€37,493.69
30 Jun 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€74,038.20

^* 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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