Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	I.P.B.M. Insurance Ltd	Insurance	Purchase Order	€133,322.70
30 Sep 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€31,844.48
30 Sep 2015	Lagan Asphalt Ltd	Road Surfacing	Purchase Order	€1,434,588.33
30 Sep 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Construction	Purchase Order	€78,490.11
30 Sep 2015	S. Wilkin and Sons Limited	Road Maintenance	Purchase Order	€39,360.44
30 Sep 2015	S. Wilkin and Sons Limited	Road Maintenance	Purchase Order	€57,501.31
30 Sep 2015	S. Wilkin and Sons Limited	Road Maintenance	Purchase Order	€39,382.57
30 Sep 2015	S. Wilkin and Sons Limited	Road Maintenance	Purchase Order	€39,203.41
30 Sep 2015	Rilta Environmental	Pollution Control	Purchase Order	€30,445.24
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€38,539.31
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€52,980.00
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€57,412.39
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€34,051.40
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€23,315.33
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€34,190.58
30 Sep 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing	Purchase Order	€33,035.31
30 Sep 2015	S. Wilkin and Sons Limited	Flooding Repair Works	Purchase Order	€20,667.33
30 Sep 2015	Treanor Security Systems Ltd	Traffic Management	Purchase Order	€23,370.00
30 Sep 2015	S. Wilkin and Sons Limited	Capital works	Purchase Order	€22,215.13
30 Sep 2015	Gibson Bros (Ireland) Ltd	Road Surfacing	Purchase Order	€72,930.89
30 Sep 2015	Lagan Asphalt Ltd	Road Surfacing	Purchase Order	€174,499.97
30 Sep 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Construction	Purchase Order	€20,657.44
30 Sep 2015	S. Wilkin and Sons Limited	Flooding Repair Works	Purchase Order	€42,679.86
30 Sep 2015	Deane Public Works Ltd	Drainage/Flood alleviation	Purchase Order	€42,873.79
30 Sep 2015	Rilta Environmental	Pollution Control	Purchase Order	€24,750.95
30 Sep 2015	Electro Automation Ltd	Traffic Management	Purchase Order	€26,291.25
30 Sep 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Construction	Purchase Order	€88,495.09
30 Sep 2015	Solar Direct Limited	Building Refurbishment	Purchase Order	€25,933.62
30 Sep 2015	N.C. Plant Hire	Plant Hire	Purchase Order	€22,230.29
30 Sep 2015	Solar Direct Limited	Building Refurbishment	Purchase Order	€29,158.15
30 Sep 2015	Blenheim Inspection Systems Ltd	Machinery Replacement	Purchase Order	€43,882.51
30 Sep 2015	Campus Oil Ltd	Fuels	Purchase Order	€42,554.26

^* 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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