Purchase Orders over €20,000 - Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€208,249.00
31 Dec 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€498,218.00
31 Dec 2018	PRIORITY GEOTECHNICAL LTD	Contract Payment	Purchase Order	€90,260.00
31 Dec 2018	MARTIN CONTRACTING SERVICES LIMITED	Contract Payment	Purchase Order	€24,626.00
31 Dec 2018	BRENDAN MCGRATH	Contract Payment	Purchase Order	€27,000.00
31 Dec 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Refuse Services	Purchase Order	€22,899.00
31 Dec 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Refuse Services	Purchase Order	€24,335.00
31 Dec 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Refuse Services	Purchase Order	€25,718.00
31 Dec 2018	PURE ELECTRICAL LTD	Utilties	Purchase Order	€48,631.00
31 Dec 2018	PURE ELECTRICAL LTD	Utilties	Purchase Order	€52,062.00
31 Dec 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€47,318.00
31 Dec 2018	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€76,536.00
31 Dec 2018	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€81,166.00
31 Dec 2018	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€106,993.00
31 Dec 2018	NYHAN MOTORS	Vehicle Purchase	Purchase Order	€26,000.00
31 Dec 2018	DENIS B O CONNOR TRACTOR SALES LTD	Vehicle Purchase	Purchase Order	€21,600.00
31 Dec 2018	DAVID GARRIHY TRACTORS LTD	Vehicle Purchase	Purchase Order	€32,000.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€26,105.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€36,040.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€37,439.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€37,455.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€37,738.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€40,906.00
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Public Utilities	Purchase Order	€59,098.00
31 Dec 2018	GVA PLANNING & REGENERATION LTD	Public Utilities	Purchase Order	€20,585.00
31 Dec 2018	LENIHANS WELL DRILLING LTD	Contract Payment	Purchase Order	€36,385.00
31 Dec 2018	SORD DATA SYSTEMS LTD	Contract Payment	Purchase Order	€24,482.00
31 Dec 2018	SECURI CABIN LTD	Contract Payment	Purchase Order	€28,997.00
31 Dec 2018	WELLNESS MINERAL WATER LTD	Contract Payment	Purchase Order	€45,000.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€50,000.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€347,000.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€453,000.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€29,139.00
31 Dec 2018	JAMES CONNOLLY S.C.	Contract Payment	Purchase Order	€18,695.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€29,139.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€19,651.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€42,092.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€450,000.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€66,876.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€111,500.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€230,000.00
31 Dec 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€471,730.00
31 Dec 2018	MESCALL BROS LTD	Contract Payment	Purchase Order	€34,805.00
31 Dec 2018	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€22,700.00
31 Dec 2018	EMF CARPENTRY LTD	Contract Payment	Purchase Order	€22,814.00
31 Dec 2018	JADA PROJECTS	Contract Payment	Purchase Order	€23,089.00
31 Dec 2018	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€23,585.00
31 Dec 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€24,289.00
31 Dec 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,403.00
31 Dec 2018	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€26,542.00

^* 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.

Here is a project that encountered similar issues