Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	Roe Oil Distributors Ltd	Diesel	Purchase Order	€25,082.41
31 Mar 2014	Isuzu Ireland	Purchase Plant	Purchase Order	€52,284.35
31 Mar 2014	Isuzu Ireland	Purchase Plant	Purchase Order	€52,284.35
31 Mar 2014	Isuzu Ireland	Purchase Plant	Purchase Order	€52,284.35
31 Mar 2014	Isuzu Ireland	Purchase Plant	Purchase Order	€52,284.35
31 Mar 2014	Rilta Environmental	Diesel Wash	Purchase Order	€56,275.68
31 Mar 2014	N.C. Plant Hire	Plant Hire	Purchase Order	€32,781.16
31 Mar 2014	Northern & Western Reg. Assembly	Statutory demand 2014	Purchase Order	€30,023.42
31 Mar 2014	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€580,050.99
31 Mar 2014	Drilling and Pumping Supplies Ltd.	Sewer Works	Purchase Order	€72,410.40
31 Mar 2014	Sherry Plant Hire Ltd	Sewer Works	Purchase Order	€24,424.98
31 Mar 2014	S. Wilkin and Sons Limited	Sewer Works	Purchase Order	€28,716.89
31 Mar 2014	S. Wilkin and Sons Limited	Parks & Open Spaces Works	Purchase Order	€29,822.80
31 Mar 2014	Francis McGuigan	Canal Works Clones	Purchase Order	€38,638.84
31 Mar 2014	Campus Oil Ltd	Diesel	Purchase Order	€25,273.79
31 Mar 2014	Local Government Management Agency	Annual Support & Maintenance	Purchase Order	€39,541.00
31 Mar 2014	N.C. Plant Hire	Plant Hire	Purchase Order	€36,902.39
31 Mar 2014	Tracey Brothers Ltd	Building Works	Purchase Order	€412,545.81
31 Mar 2014	Corduff Builders Limited	Building Repairs	Purchase Order	€20,340.00
31 Mar 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€28,587.70
31 Mar 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€54,930.90
31 Mar 2014	Francis McGuigan	Canal Works Clones	Purchase Order	€25,999.05
31 Mar 2014	Co-operation Ireland	Participation in Pride of place	Purchase Order	€30,241.20
31 Mar 2014	Rilta Environmental	Diesel Wash	Purchase Order	€29,292.42
31 Mar 2014	Barry Kearns T/a BK Heatpumps	Works @ swimming pool	Purchase Order	€29,500.00
31 Mar 2014	Francis McGuigan	Canal Works Clones	Purchase Order	€20,928.05

^* 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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