Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€81,514.01
30 Sep 2018	TARGET PLANT (GALWAY)LTD	BITUMEN SPRAYER	Purchase Order	€292,106.55
30 Sep 2018	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€108,081.36
30 Sep 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€120,490.80
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€68,899.61
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€65,739.71
30 Sep 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€184,141.16
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	€120,655.04
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	€21,164.03
30 Sep 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,045.10
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€49,682.07
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	€144,744.28
30 Sep 2018	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€81,012.37
30 Sep 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€106,705.99
30 Sep 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€454,000.01
30 Sep 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€454,000.00
30 Sep 2018	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€53,457.30
30 Sep 2018	ORDNANCE SURVEY OFFICE	LICENCE FEES	Purchase Order	€214,020.00
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€35,823.66
30 Sep 2018	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€109,228.21
30 Sep 2018	BARNA RECYCLING	GENERAL SERVICES	Purchase Order	€25,195.32
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	€35,285.90
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	€64,210.36
30 Sep 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€38,164.23
30 Sep 2018	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€52,246.01
30 Sep 2018	TONY DEMPSEY CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€39,467.72
30 Sep 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€39,679.15
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTDPAYMENTS	Purchase Order	€214,344.75
30 Sep 2018	THOUGHT DIFFERENT	Office Supplies General	Purchase Order	€26,174.40
30 Sep 2018	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€25,941.62
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€266,132.03
30 Sep 2018	IRISH SECURITY DISTRIBUTORS LTD ELECTRICAL SERVICES	Purchase order	Purchase Order	€42,858.74
30 Sep 2018	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€480,071.90
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	BITMAC SUPPLY & LAY	Purchase Order	€23,462.61
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€56,788.35
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€84,771.20
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€126,218.48
30 Sep 2018	ROADPLAN CONSULTING	PROFESSIONAL FEES	Purchase Order	€27,345.36
30 Sep 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€148,765.51
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€340,500.00
30 Sep 2018	LIMERICK CITY AND COUNTY COUNCIL FIREFIGHTING EQUIPMENT	Purchase order	Purchase Order	€73,712.60
30 Sep 2018	KING PLANT HIRE SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€24,958.65
30 Sep 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€220,578.27
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€23,193.32
30 Sep 2018	BARNA RECYCLING	GENERAL SERVICES	Purchase Order	€21,307.85
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	GENERAL LTD BUILDING WORK	Purchase Order	€27,999.98
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€31,505.22
30 Sep 2018	WALSH MECHANICAL ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€32,238.35
30 Sep 2018	LAGAN OPERATIONS AND MAINTENANCE CONTRACT PAYMENTS	Purchase order	Purchase Order	€197,177.85
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€451,150.47

^* 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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