Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	€25,963.13
31 Mar 2020	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	€21,945.23
31 Mar 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€35,412.00
31 Mar 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,388,782.73
31 Mar 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€72,916.79
31 Mar 2020	LEAN GREEN SERVICES T/A JOHN J HANNICK SONS LTD	PC - PORTABLE greater than 5k	Purchase Order	€38,622.00
31 Mar 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€99,537.82
31 Mar 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€212,844.50
31 Mar 2020	DE BLACAM AND MEAGHER ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€24,600.00
31 Mar 2020	KOREC	OFFICE EQUIPMENT - CAPITAL (>€5000)	Purchase Order	€28,406.85
31 Mar 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€25,106.20
31 Mar 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€155,567.39
31 Mar 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€115,251.90
31 Mar 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€390,925.48
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€62,631.97
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€180,611.82
31 Mar 2020	MJ FLOOD TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€30,160.22
31 Mar 2020	FIBREPULSE LTD	RENT - VATABLE	Purchase Order	€24,600.00
31 Mar 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€25,487.30
31 Mar 2020	VODAFONE GCN	TELEPHONE CHARGES	Purchase Order	€36,900.00
31 Mar 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Mar 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€51,707.65
31 Mar 2020	CHARLES HUGHES LTD	Personal Protection Clothing/Equip (NON CAPITAL)	Purchase Order	€34,888.34
31 Mar 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€34,730.15
31 Mar 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€42,929.67
31 Mar 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€20,845.69
31 Mar 2020	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€25,177.71
31 Mar 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Mar 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€60,984.69
31 Mar 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Mar 2020	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€66,863.11
31 Mar 2020	UTS TECHNOLOGIES LTD	PAY & DISPLAY MACHINE PARTS	Purchase Order	€30,258.00
31 Mar 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€79,409.14
31 Mar 2020	TOM CARNEY QUARRY LTD.	CHIPS	Purchase Order	€40,076.11
31 Mar 2020	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€32,165.90
31 Mar 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€26,956.25
31 Mar 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
31 Mar 2020	ROADSTONE LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€20,108.95
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€441,824.41
31 Mar 2020	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€61,902.00
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€48,351.00
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€81,857.88
31 Mar 2020	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€32,359.78
31 Mar 2020	SOUTH WEST MAYO DEVELOPMENT LEADER	TRAINING	Purchase Order	€34,427.10
31 Mar 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Mar 2020	SIMOCO EMEA	FIRE FIGHTING EQUIPMENT & SERVICE	Purchase Order	€92,538.98
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€323,593.00
31 Mar 2020	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€31,184.13
31 Mar 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€80,868.75
31 Mar 2020	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€44,800.00

^* 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.

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