Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€677,181.28
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€50,936.41
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€74,921.94
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€58,822.02
30 Sep 2014	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€166,516.21
30 Sep 2014	NOEL REGAN & SONS (PLANT HIRE) LTD	ROAD WORKS - ROUNDABOUT	Purchase Order	€39,988.07
30 Sep 2014	JOHN MADDEN & SONS LTD	FOOTPATH CONSTRUCTION	Purchase Order	€150,533.92
30 Sep 2014	MR PETER MCLOUGHLIN	HOUSE REFURBISHMENT - BUILDING	Purchase Order	€30,077.50
30 Sep 2014	EIRCOM LIMITED	RELOCATE EIRCOM PLANT & EQUIPMENT	Purchase Order	€58,301.55
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€22,379.42
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€24,629.50
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€258,701.91
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€96,937.63
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€75,464.28
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€77,232.32
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€125,396.84
30 Sep 2014	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS	Purchase Order	€131,965.95
30 Sep 2014	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	€70,780.50
30 Sep 2014	ELECTRICAL & PUMP SERVICES LTD	ELECTRICAL SERVICES	Purchase Order	€21,028.75
30 Sep 2014	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	€42,222.00
30 Sep 2014	FINNEGANS SAND LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€21,311.09
30 Sep 2014	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€31,857.00
30 Sep 2014	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€30,110.40
30 Sep 2014	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€61,500.00
30 Sep 2014	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€78,073.02
30 Sep 2014	TOTAL HIGHWAY MAINTENANCE LTD	TRAFFIC LIGHTS - INSTALLATION	Purchase Order	€29,248.95
30 Sep 2014	TRAFFIC SIGN RESOURCES LTD	SIGNS SUPPLY AND ERECT	Purchase Order	€36,397.32
30 Sep 2014	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€91,445.45
30 Sep 2014	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€70,914.53
30 Sep 2014	CLANCY PROJECT MANAGEMENT LIMITED	BUILDING WORK GENERAL	Purchase Order	€112,840.17
30 Sep 2014	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€32,824.22
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€46,864.72
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€21,769.30
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€23,346.95
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€44,519.24
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€266,543.40
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€149,053.88
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€140,768.38
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€112,056.28
30 Sep 2014	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€58,909.91
30 Sep 2014	MEDIAVEST LTD	ADVERTISING	Purchase Order	€92,846.70
30 Sep 2014	MEDIAVEST LTD	ADVERTISING	Purchase Order	€24,933.60
30 Sep 2014	TETRA IRELAND COMMUNICATIONS LTD	RADIO EQUIPMENT - MAINTENANCE	Purchase Order	€20,764.37
30 Sep 2014	MOTA ENGIL IRELAND CONSTRUCTION LTD	FOOTPATH CONSTRUCTION	Purchase Order	€50,319.61
30 Sep 2014	MOTA ENGIL IRELAND CONSTRUCTION LTD	FOOTPATH CONSTRUCTION	Purchase Order	€44,170.17
30 Sep 2014	SCOTT TALLON WALKER	ARCHITECTS FEES	Purchase Order	€46,694.59
30 Sep 2014	SCOTT TALLON WALKER	ARCHITECTS FEES	Purchase Order	€49,077.00
30 Sep 2014	FINNA CONSTRUCTION LTD	BUILDING - MAINTENANCE	Purchase Order	€56,598.80
30 Sep 2014	FINNA CONSTRUCTION LTD	BUILDING - MAINTENANCE	Purchase Order	€26,451.63
30 Sep 2014	FINNA CONSTRUCTION LTD	BUILDING - MAINTENANCE	Purchase Order	€36,659.21

^* 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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