Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€299,265.69
30 Sep 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€26,682.32
30 Sep 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€160,185.19
30 Sep 2020	TRACBLAST LTD	CONTRACT PAYMENTS	Purchase Order	€36,549.84
30 Sep 2020	LENNON QUARRIES LTD.	OTHER FEES	Purchase Order	€24,600.00
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€138,190.56
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€91,926.08
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€76,229.44
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€112,350.96
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€28,856.19
30 Sep 2020	BEHAN AND ASSOCIATES	LEGAL FEES	Purchase Order	€55,286.35
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€107,552.60
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€110,378.75
30 Sep 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€197,532.87
30 Sep 2020	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€27,506.70
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€22,040.76
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€39,359.05
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€32,241.03
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€34,469.20
30 Sep 2020	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€22,976.41
30 Sep 2020	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€20,033.54
30 Sep 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€21,177.40
30 Sep 2020	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 21%	Purchase Order	€20,759.94
30 Sep 2020	KILTANE SERVICE STATION LTD	HIRE OF PLANT WITH OPERATOR 21%	Purchase Order	€24,012.06
30 Sep 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€113,244.63
30 Sep 2020	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€416,950.06
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€26,183.49
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€84,083.01
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€78,240.34
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€134,832.33
30 Sep 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€1,060,532.63
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€22,050.78
30 Sep 2020	WOODEN DELIGHTS LTD	GENERAL BUILDING WORK	Purchase Order	€96,178.77
30 Sep 2020	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€38,380.46
30 Sep 2020	TOM CARNEY QUARRY LTD.	CHIPS LESS THAN 6MM (DUST)	Purchase Order	€31,258.08
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€69,262.24
30 Sep 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€73,602.48
30 Sep 2020	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€91,093.20
30 Sep 2020	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€53,534.55
30 Sep 2020	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€116,544.79
30 Sep 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€234,074.00
30 Sep 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€132,302.69
30 Sep 2020	BUILDSMART PLUS LIMITED	CONTRACT PAYMENTS	Purchase Order	€35,533.18
30 Sep 2020	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€36,821.83
30 Sep 2020	WOODROW SUSTAINABLE SOLUTIONS	PROFESSIONAL FEES	Purchase Order	€30,330.10
30 Sep 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€130,757.78
30 Sep 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€138,873.38
30 Sep 2020	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€90,132.23
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€54,600.00
30 Sep 2020	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€26,588.51

^* 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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