Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€47,624.80
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€70,520.00
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€55,899.60
30 Sep 2017	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€140,210.85
30 Sep 2017	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€29,884.00
30 Sep 2017	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€20,489.00
30 Sep 2017	LOGDEN HOMES LTD	GENERAL BUILDING WORK	Purchase Order	€37,800.00
30 Sep 2017	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€184,808.12
30 Sep 2017	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€101,678.25
30 Sep 2017	ROADSTONE LTD	BITMAC/DELAY SET MACADAM	Purchase Order	€21,184.63
30 Sep 2017	ROADSTONE LTD	BITMAC/DELAY SET MACADAM	Purchase Order	€20,629.42
30 Sep 2017	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€47,161.89
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€112,925.00
30 Sep 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€104,601.70
30 Sep 2017	MULCHRONE BROS.	PURCHASE MACH	Purchase Order	€23,500.00
30 Sep 2017	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€41,307.87
30 Sep 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€236,795.16
30 Sep 2017	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€151,095.00
30 Sep 2017	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€72,475.89
30 Sep 2017	KILLALA ROCK COMPANY	Quarry, Chips/rock	Purchase Order	€31,895.61
30 Sep 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,212.69
30 Sep 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€23,009.56
30 Sep 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€54,216.60
30 Sep 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€31,610.16
30 Sep 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€54,394.08
30 Sep 2017	TOM CARNEY QUARRY LTD.	Quarry, Chips/rock	Purchase Order	€32,939.77

^* 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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