Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€138,950.83
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY	Purchase order	Purchase Order	€26,559.00
30 Jun 2019	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€33,911.45
30 Jun 2019	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€373,647.38
30 Jun 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY	COMPUTER SOFTWARE	Purchase Order	€56,741.00
30 Jun 2019	GIBBONS BUILDING AND CIVIL ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€20,622.04
30 Jun 2019	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€21,027.92
30 Jun 2019	ESB CUSTOMER SUPPLY	GENERAL SERVICES	Purchase Order	€194,261.63
30 Jun 2019	AETOPIA LIMITED	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€25,200.00
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€50,520.27
30 Jun 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€190,850.25
30 Jun 2019	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€143,407.25
30 Jun 2019	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€53,912.50
30 Jun 2019	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€58,636.31
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€91,369.49
30 Jun 2019	FAIRWAYS TIERNAUR LTD	CONTRACT PAYMENTS	Purchase Order	€27,240.00
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€190,253.47
30 Jun 2019	ARCHWAY PRODUCTS LTD	PURCHASE PLAND MACHINERY	Purchase Order	€302,837.86
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€163,326.50
30 Jun 2019	BRENDAN HARRISON BUILDING CONTRACTOR LTD	GENERAL BUILDING WORK	Purchase Order	€35,706.41
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€150,737.40
30 Jun 2019	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€486,968.81
30 Jun 2019	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€36,119.16
30 Jun 2019	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€78,512.46
30 Jun 2019	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€42,051.75
30 Jun 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
30 Jun 2019	ESB CUSTOMER SUPPLY	GENERAL SERVICES	Purchase Order	€204,843.67
30 Jun 2019	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€87,365.22
30 Jun 2019	VN CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€108,903.25
30 Jun 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€122,920.50
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€135,941.79
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€121,782.66
30 Jun 2019	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€48,392.78
30 Jun 2019	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€35,913.08
30 Jun 2019	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€284,881.22
30 Jun 2019	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€35,093.82
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,000.00
30 Jun 2019	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€378,961.85
30 Jun 2019	BRIAN FORKAN CARPENTRY AND CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€28,261.50
30 Jun 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€170,558.86
30 Jun 2019	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€204,628.84
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€146,074.50
30 Jun 2019	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
30 Jun 2019	KILLCROSS CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€45,967.50
30 Jun 2019	CLEW BAY MARINE SERVICES	CONTRACT PAYMENTS	Purchase Order	€28,375.00
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€109,794.00
30 Jun 2019	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€55,559.93
30 Jun 2019	MR WESLEY TALBOT	GENERAL BUILDING WORK	Purchase Order	€22,109.80
30 Jun 2019	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,350.03

^* 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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