Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€23,914.45
31 Dec 2020	INNEALTOIREACHT CATHAL SHEVLIN TEO	ENGINEERING SERVICES	Purchase Order	€79,569.60
31 Dec 2020	LAND REGISTRY - PROPERTY REGISTRATION AUTHORITY	LAND REGISTRY FEES	Purchase Order	€20,000.00
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€25,211.98
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€190,680.00
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€227,000.00
31 Dec 2020	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€22,687.50
31 Dec 2020	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€37,724.52
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€41,684.24
31 Dec 2020	FORBES LESLIE NETWORK LTD T/A FLN CONSULTING ENGINEERS PROFESSIONAL FEES	Purchase order	Purchase Order	€41,621.58
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€22,450.30
31 Dec 2020	KING AND MC ELLIN	PROFESSIONAL FEES	Purchase Order	€29,266.80
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€23,037.60
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€26,628.58
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€66,906.08
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€28,851.70
31 Dec 2020	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€90,884.95
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€180,975.75
31 Dec 2020	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€20,203.00
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€86,827.50
31 Dec 2020	MCOB DEVELOPERS LTD	CONTRACT PAYMENTS	Purchase Order	€20,430.00
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€39,012.34
31 Dec 2020	NOEL HOLMES CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€20,838.60
31 Dec 2020	JBA CONSULTING ENGINEERS AND SCIENTISTS LTD	PROFESSIONAL FEES	Purchase Order	€27,209.75
31 Dec 2020	FENCESCAPE	GENERAL SERVICES	Purchase Order	€31,915.29
31 Dec 2020	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€73,340.24
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€22,104.13
31 Dec 2020	VARPOP LTD	GENERAL BUILDING WORK	Purchase Order	€51,180.38
31 Dec 2020	PJ CAREY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€154,227.84
31 Dec 2020	FIREGUARD FIRE AND RESCUE LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€27,162.08
31 Dec 2020	VARPOP LTD	GENERAL BUILDING WORK	Purchase Order	€59,694.36
31 Dec 2020	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€22,563.80
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€129,804.04
31 Dec 2020	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€47,863.30
31 Dec 2020	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€30,191.00
31 Dec 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,240,862.47
31 Dec 2020	MOTT MC DONALD IRELAND LTD.	PROFESSIONAL FEES	Purchase Order	€22,869.00
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€35,371.92
31 Dec 2020	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€20,116.74
31 Dec 2020	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€609,744.31
31 Dec 2020	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€150,620.29
31 Dec 2020	P MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€106,951.00
31 Dec 2020	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	PROFESSIONAL FEES	Purchase Order	€54,327.67
31 Dec 2020	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€749,089.22
31 Dec 2020	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€226,148.75
31 Dec 2020	MORAN ELECTRICAL SERVICES LTD.	GENERAL SERVICES	Purchase Order	€31,059.50
31 Dec 2020	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	€60,276.15
31 Dec 2020	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€88,968.50
31 Dec 2020	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES	Purchase Order	€33,880.00
31 Dec 2020	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€81,526.48

^* 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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