Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€20,997.50
31 Mar 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€56,650.12
31 Mar 2020	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€197,808.68
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€25,390.58
31 Mar 2020	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€71,242.05
31 Mar 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€556,960.46
31 Mar 2020	RUBICON HERITAGE SERVICES	PROFESSIONAL FEES	Purchase Order	€49,003.47
31 Mar 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€83,552.78
31 Mar 2020	UTS TECHNOLOGIES LTD	CONTRACT PAYMENTS	Purchase Order	€27,921.00
31 Mar 2020	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€60,000.00
31 Mar 2020	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€31,746.64
31 Mar 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€195,249.43
31 Mar 2020	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€35,000.00
31 Mar 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,774,653.56
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€101,626.07
31 Mar 2020	ATKINS	PROFESSIONAL FEES	Purchase Order	€47,888.00
31 Mar 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€40,340.40
31 Mar 2020	BRENNAN FABRICATIONS MAYO LTD	VEHICLES (PLANT SHORT LIFE < 5 YRS)	Purchase Order	€26,814.00
31 Mar 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€50,657.09
31 Mar 2020	PAVEMENT MANAGEMENT SERVICES	PROFESSIONAL FEES	Purchase Order	€28,072.84
31 Mar 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€22,570.38
31 Mar 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Mar 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€187,537.89
31 Mar 2020	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	PROFESSIONAL FEES	Purchase Order	€22,922.28
31 Mar 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€41,184.84
31 Mar 2020	SLR ENVIRONMENTAL CONSULTING (IRL) LTD	PROFESSIONAL FEES	Purchase Order	€29,151.00
31 Mar 2020	STRONGA LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€28,512.00
31 Mar 2020	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€38,178.00
31 Mar 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€34,440.00
31 Mar 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€42,729.66
31 Mar 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€56,937.06
31 Mar 2020	P AND D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€63,423.04
31 Mar 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€22,449.19
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€254,317.62
31 Mar 2020	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2020	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€228,638.38
31 Mar 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,705.97
31 Mar 2020	SECURE POWER SYSTEMS LIMITED	ELECTRICAL FITTINGS	Purchase Order	€20,208.90
31 Mar 2020	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€46,125.00
31 Mar 2020	SIMOCO EMEA	FIRE FIGHTING EQUIPMENT & SERVICE	Purchase Order	€90,576.69
31 Mar 2020	LAOIS COUNTY COUNCIL	Agency Services - Other Local Auths	Purchase Order	€144,334.39
31 Mar 2020	RUBICON HERITAGE SERVICES	GENERAL SERVICES	Purchase Order	€38,871.56
31 Mar 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€363,104.31
31 Mar 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€61,004.21
31 Mar 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€91,651.25
31 Mar 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,124.69
31 Mar 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Mar 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY	COMPUTER SOFTWARE	Purchase Order	€37,827.00
31 Mar 2020	TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A INCIDENT CONTROL ROOM FIREFIGHTING EQUIPMENT	Purchase order	Purchase Order	€24,600.00
31 Mar 2020	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€71,164.50

^* 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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