Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€189,033.61
31 Mar 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€95,272.00
31 Mar 2019	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€158,450.42
31 Mar 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€337,474.98
31 Mar 2019	SOUTH WEST MAYO DEVELOPMENT CLG - WALKS SCHEME	OTHER FEES	Purchase Order	€24,000.00
31 Mar 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€66,851.50
31 Mar 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€40,333.36
31 Mar 2019	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€21,753.09
31 Mar 2019	ROLSFORD LIMITED t/a MC SPORTS	SPORTS EQUIPMENT	Purchase Order	€128,828.94
31 Mar 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€35,913.08
31 Mar 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€54,196.25
31 Mar 2019	PWS SIGNS LTD	CONTRACT PAYMENTS	Purchase Order	€48,731.23
31 Mar 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€61,021.63
31 Mar 2019	SAPPHIRELANE LIMITED	OTHER FEES	Purchase Order	€33,978.74
31 Mar 2019	SAPPHIRELANE LIMITED	OTHER FEES	Purchase Order	€56,631.24
31 Mar 2019	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€63,276.37
31 Mar 2019	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€118,578.40
31 Mar 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€85,746.30
31 Mar 2019	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€103,680.21
31 Mar 2019	PWS SIGNS LTD	CONTRACT PAYMENTS	Purchase Order	€48,731.23
31 Mar 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€143,407.25
31 Mar 2019	DUBLIN CITY COUNCIL	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€22,400.00
31 Mar 2019	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€43,554.51
31 Mar 2019	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€36,112.19
31 Mar 2019	LPB BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€23,595.86
31 Mar 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€49,481.46
31 Mar 2019	UTS TECHNOLOGIES LTD	CONTRACT PAYMENTS	Purchase Order	€96,616.88
31 Mar 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€325,786.94
31 Mar 2019	UTS TECHNOLOGIES LTD	PAY & DISPLAY MACHINE PARTS	Purchase Order	€41,881.50
31 Mar 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€25,532.17
31 Mar 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€30,377.14
31 Mar 2019	HUNTOFFICE.IE	DESKS/TABLES < €5,000	Purchase Order	€22,228.56
31 Mar 2019	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€270,246.52
31 Mar 2019	MICROMAIL LTD	COMPUTER SOFTWARE	Purchase Order	€400,694.59
31 Mar 2019	MULLAFARRY QUARRY LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€20,612.97

^* 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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