Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2014	MALLWOOD LTD	Building Supplies	Purchase Order	€28,038.44
30 Nov 2014	LEMAC LTD	Building Repairs	Purchase Order	€25,630.00
30 Nov 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€29,210.04
30 Nov 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€30,559.10
30 Nov 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€24,944.40
30 Nov 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€30,373.87
30 Nov 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€31,759.83
30 Nov 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€24,764.94
30 Nov 2014	LAGAN ASPHALT LTD	Building Supplies	Purchase Order	€23,680.40
30 Nov 2014	KNIGHTS INDUSTRIAL SERVICES	Maintenance	Purchase Order	€25,345.60
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€27,980.33
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€23,308.43
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€26,221.92
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€27,843.64
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€35,521.52
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€40,029.13
30 Nov 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€51,409.09
30 Nov 2014	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€26,036.00
30 Nov 2014	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€21,004.13
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€80,856.00
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€51,580.00
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€97,038.00
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€135,360.00
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€26,415.00
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€59,820.00
30 Nov 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€42,410.00
30 Nov 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€82,989.00
30 Nov 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€95,989.26
30 Nov 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€81,376.00
30 Nov 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€81,376.00
30 Nov 2014	KELLY DRAIN MAINTENANCE SERVICES LTD	Maintenance	Purchase Order	€25,830.00
30 Nov 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€21,608.28
30 Nov 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€31,662.04
30 Nov 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€42,790.19
30 Nov 2014	JOHN CRADOCK LTD	Building Services	Purchase Order	€100,951.21
30 Nov 2014	JOHN CRADOCK LTD	Building Services	Purchase Order	€171,000.00
30 Nov 2014	JOHN CRADOCK LTD	Building Services	Purchase Order	€174,845.99
30 Nov 2014	JOHN CRADOCK LTD	Building Services	Purchase Order	€265,568.36
30 Nov 2014	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€90,000.00
30 Nov 2014	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€20,304.04
30 Nov 2014	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€21,306.78
30 Nov 2014	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€36,047.44
30 Nov 2014	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€36,047.46
30 Nov 2014	ISPCA	Animal Welfare	Purchase Order	€23,344.00
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,207.42
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,615.93
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,964.76
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,782.76
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,351.77
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,399.20

^* 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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