Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	POOLPOD PRODUCTS LTD	CONTRACT PAYMENTS	Purchase Order	€27,165.10
31 Dec 2018	AP AND E	PROFESSIONAL FEES	Purchase Order	€20,091.00
31 Dec 2018	STEPHEN CANNON	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€27,357.55
31 Dec 2018	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€187,317.52
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€110,750.35
31 Dec 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€35,457.85
31 Dec 2018	WINTERS PLANT HIRE LTD	GENERAL BUILDING WORK	Purchase Order	€22,088.01
31 Dec 2018	GARTNER IRELAND LIMITED	COMPUTER SOFTWARE	Purchase Order	€54,120.00
31 Dec 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,020.95
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€32,496.41
31 Dec 2018	KOREC	COMPUTER SOFTWARE	Purchase Order	€37,362.48
31 Dec 2018	P. J. NESTOR BELCARRA LTD	INSTRUMENTS & FITTINGS	Purchase Order	€26,127.05
31 Dec 2018	MAINS TO METERS	WATER METER	Purchase Order	€23,240.36
31 Dec 2018	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€187,980.98
31 Dec 2018	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€37,760.36
31 Dec 2018	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€24,742.50
31 Dec 2018	O CONNOR SUTTON CRONIN AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€59,962.50
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€134,043.50
31 Dec 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€141,878.41
31 Dec 2018	VAISALA LTD	GENERAL SERVICES	Purchase Order	€23,895.00
31 Dec 2018	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 10mm(½"Soft )	Purchase Order	€28,384.00
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€283,750.00
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€454,000.00
31 Dec 2018	CLEARWAVE LTD	MAINTENANCE-COMPUTER/PERIPHERALS	Purchase Order	€122,798.22
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€23,480.31
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€39,603.56
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€152,872.02
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€37,645.11
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€36,427.83
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€54,173.55
31 Dec 2018	FIREGUARD FIRE AND RESCUE LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€26,546.60
31 Dec 2018	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€50,993.28
31 Dec 2018	SORD DATA SYSTEMS LTD.,	PC PORTABLE GREATER THAN €5K	Purchase Order	€63,252.75
31 Dec 2018	PASSAX BUSINESS SYSTEMS AND SUPPLIES LTD	PC PORTABLE GREATER THAN €5K	Purchase Order	€22,601.25
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€43,697.50
31 Dec 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€122,339.92
31 Dec 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€231,296.96
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€53,004.50
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€85,964.90
31 Dec 2018	TOM CARNEY QUARRY LTD.	CHIPS LESS THAN 6MM (DUST)	Purchase Order	€22,200.23
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€24,469.49
31 Dec 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€114,665.21
31 Dec 2018	FENCESCAPE	LANDSCAPE MAINTENANCE	Purchase Order	€63,416.99
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€29,855.04
31 Dec 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€35,085.75
31 Dec 2018	FLOOD CONTROL NI LTD	CONTRACT PAYMENTS	Purchase Order	€98,908.44
31 Dec 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€130,241.25
31 Dec 2018	RESPRO LTD	FIRE FIGHTING EQUIPMENT	Purchase Order	€35,534.70
31 Dec 2018	ALL VISION MEDIA	LIBRARY MEDIA EQUIPMENT	Purchase Order	€40,712.39
31 Dec 2018	SURFBOX/ORMONDE TECHNOLOGIES LTD	MAINTENANCE-COMPUTER/PERIPHERALS	Purchase Order	€20,237.05

^* 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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