Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	RHATIGAN & COMPANY ARCHITECTS	Professional Fees and Expenses	Purchase Order	€173,338.49
30 Sep 2018	TRIUR CONSTRUCTION LTD	Capital Contracts Other	Purchase Order	€54,675.22
30 Sep 2018	TRIUR CONSTRUCTION LTD	Capital Contracts Other	Purchase Order	€31,117.16
30 Sep 2018	Brendan Flynn	Housing Contracts	Purchase Order	€31,501.93
30 Sep 2018	JOHN DONLON PLANT HIRE LTD	Capital Contracts Other	Purchase Order	€54,887.52
30 Sep 2018	JOHN MCGANN	Housing Contracts	Purchase Order	€58,361.70
30 Sep 2018	STEPHEN GAFFNEY T/A Brighter Windows	Housing Contracts	Purchase Order	€22,945.16
30 Sep 2018	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€43,523.85
30 Sep 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€102,095.74
30 Sep 2018	CELTIC ASBESTOS CONSULTANCY LTD	Professional Fees and Expenses	Purchase Order	€23,536.00
30 Sep 2018	ROUGHAN AND ODONOVAN	Professional Fees and Expenses	Purchase Order	€35,583.90
30 Sep 2018	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€45,161.65
30 Sep 2018	BURNS C (SLIGO) LTD (Pete The Plumber)	Housing Contracts	Purchase Order	€24,062.00
30 Sep 2018	CONTRACT SWEEPERS LTD	Roads Contracts	Purchase Order	€47,760.91
30 Sep 2018	MULLANE PLANT HIRE LTD	Capital Contracts Other	Purchase Order	€55,047.50
30 Sep 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€20,217.19
30 Sep 2018	T & S GORMLEY CONSTRUCTION LIMITED	Capital Contracts Other	Purchase Order	€28,375.00
30 Sep 2018	TRIUR CONSTRUCTION LTD	Capital Contracts Other	Purchase Order	€32,606.28
30 Sep 2018	DUFFY EXCAVATIONS & CIVILS LTD	Capital Contracts Other	Purchase Order	€22,820.20
30 Sep 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€80,788.57
30 Sep 2018	MULLANE PLANT HIRE LTD	Capital Contracts Other	Purchase Order	€30,872.00
30 Sep 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€29,684.60
30 Sep 2018	MULLANE PLANT HIRE LTD	Capital Contracts Other	Purchase Order	€29,095.73
30 Sep 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€126,008.54
30 Sep 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€136,370.25
30 Sep 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€29,810.07
30 Sep 2018	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€27,455.65
30 Sep 2018	JOHN MCGANN	Housing Contracts	Purchase Order	€36,320.00
30 Sep 2018	JOHN MCGANN	Housing Contracts	Purchase Order	€22,041.70
30 Sep 2018	STEPHEN GAFFNEY T/A Brighter Windows	Housing Contracts	Purchase Order	€22,945.16
30 Sep 2018	STEPHEN GAFFNEY T/A Brighter Windows	Housing Contracts	Purchase Order	€23,102.93
30 Sep 2018	STEPHEN GAFFNEY T/A Brighter Windows	Housing Contracts	Purchase Order	€22,205.14
30 Sep 2018	MULLAFARRY QUARRY	Roads Contracts	Purchase Order	€20,608.71
30 Sep 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€136,370.25
30 Sep 2018	JOHN MCGANN	Housing Contracts	Purchase Order	€25,628.30
30 Sep 2018	Footsteps NI	PEACE IV Contract	Purchase Order	€30,298.00
30 Sep 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€79,769.77
30 Sep 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€58,142.96
30 Sep 2018	SEAN WEIR	Housing Contracts	Purchase Order	€20,430.00
30 Sep 2018	JOHN GERARD KILCOYNE	Roads Contracts	Purchase Order	€22,859.96
30 Sep 2018	MULLANE PLANT HIRE LTD	Capital Contracts Other	Purchase Order	€31,203.42
30 Sep 2018	T & S GORMLEY CONSTRUCTION LIMITED	Capital Contracts Other	Purchase Order	€20,490.78
30 Sep 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€21,499.17
30 Sep 2018	COLAS CONTRACTING LIMITED	Roads Contracts	Purchase Order	€21,787.15
30 Sep 2018	COLAS CONTRACTING LIMITED	Roads Contracts	Purchase Order	€25,721.06
30 Sep 2018	MARTIN & REA (TIPPERARY) LTD.	Professional Fees and Expenses	Purchase Order	€24,656.78
30 Sep 2018	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€27,705.35
30 Sep 2018	CONTRACT SWEEPERS LTD	Roads Contracts	Purchase Order	€35,568.53
30 Sep 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€104,065.24
30 Sep 2018	GERALD LOVE CONTRACTS	Capital Contracts Other	Purchase Order	€1,485,209.12

^* 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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