Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€68,000.00
31 Mar 2018	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€111,898.50
31 Mar 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€73,459.01
31 Mar 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€67,381.94
31 Mar 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€88,272.51
31 Mar 2018	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,761.25
31 Mar 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€30,750.00
31 Mar 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€24,600.00
31 Mar 2018	ARUP	PROFESSIONAL FEES	Purchase Order	€50,209.83
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€69,309.69
31 Mar 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€48,575.00
31 Mar 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,000.00
31 Mar 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€35,671.10
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€48,000.00
31 Mar 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€737,721.64
31 Mar 2018	HOH PARTNERSHIP	PROFESSIONAL FEES	Purchase Order	€24,203.23
31 Mar 2018	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€121,851.20
31 Mar 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€40,254.58
31 Mar 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€258,638.43
31 Mar 2018	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€21,652.05
31 Mar 2018	CEDAR PARK PROPERTY IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€29,767.87
31 Mar 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€25,767.60
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€39,209.00
31 Mar 2018	TOWERCOM LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€22,352.84
31 Mar 2018	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€26,354.80
31 Mar 2018	MR WESLEY TALBOT	CONTRACT PAYMENTS	Purchase Order	€38,710.00
31 Mar 2018	KIERAN MCDONNELL CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€41,750.00
31 Mar 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€58,863.86
31 Mar 2018	CEDAR PARK PROPERTY IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€42,336.30
31 Mar 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€22,868.00
31 Mar 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€37,442.02
31 Mar 2018	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€57,313.04
31 Mar 2018	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€52,260.00
31 Mar 2018	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€65,170.89
31 Mar 2018	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€24,471.90
31 Mar 2018	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€26,783.42
31 Mar 2018	TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€23,616.00
31 Mar 2018	DR TAMAS NEMETH	PROFESSIONAL FEES - NON VATABLE	Purchase Order	€30,854.72
31 Mar 2018	P + D LYDON CONSTRUCTION LTD	HIRE OF PLANT WITH OPERATOR	Purchase Order	€22,314.38
31 Mar 2018	ROADBRIDGE LIMITED	CONTRACT PAYMENTS	Purchase Order	€114,487.79
31 Mar 2018	CARRABINE JOINERY LTD	CONTRACT PAYMENTS	Purchase Order	€22,142.68
31 Mar 2018	BARNA RECYCLING	GENERAL SERVICES	Purchase Order	€27,186.54
31 Mar 2018	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€20,989.36
31 Mar 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€316,324.58
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€32,478.50
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€56,208.00
31 Mar 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€84,785.00
31 Mar 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€23,841.00
31 Mar 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€34,982.00

^* 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.

Here is a project that encountered similar issues