Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€412,972.07
31 Dec 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€416,295.75
31 Dec 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€420,081.25
31 Dec 2018	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€429,096.87
31 Dec 2018	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€430,434.55
31 Dec 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€463,595.74
31 Dec 2018	JCDECAUX IRELAND LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€472,941.84
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€527,680.00
31 Dec 2018	PETER DUFF & CO SOLICITORS	LAND PURCHASE	Purchase Order	€540,000.00
31 Dec 2018	FMS WERTMANAGEMENT SERVICE GMBH	LOAN REPAYMENTS	Purchase Order	€566,666.67
31 Dec 2018	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€577,056.86
31 Dec 2018	FMS WERTMANAGEMENT SERVICE GMBH	LOAN REPAYMENTS	Purchase Order	€583,333.66
31 Dec 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€593,535.16
31 Dec 2018	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€608,480.74
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€616,227.72
31 Dec 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€680,622.06
31 Dec 2018	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€731,380.00
31 Dec 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€800,000.00
31 Dec 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€869,487.73
31 Dec 2018	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€881,730.00
31 Dec 2018	THE PETER MCVERRY TRUST LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€912,500.00
31 Dec 2018	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€937,880.73
31 Dec 2018	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€1,018,500.00
31 Dec 2018	BEAUCHAMPS SOLICITORS	LAND PURCHASE	Purchase Order	€1,080,000.00
31 Dec 2018	HOUSING FINANCE AGENCY	HFA LOAN REPAYMENTS	Purchase Order	€1,898,525.69
31 Dec 2018	HOUSING AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€3,323,000.00
31 Dec 2018	HOUSING AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€3,500,000.00
31 Dec 2018	HOUSING AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€5,098,500.00
31 Dec 2018	HOUSING AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€10,686,600.00
31 Dec 2018	HOUSING FINANCE AGENCY	HFA LOAN REPAYMENTS	Purchase Order	€13,039,155.04

^* 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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