Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	(iii) Suppliers subject to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under	Purchase order over €20,000	Purchase Order	€20,000.00
31 Dec 2018	(ii) VAT on certain contractor payments is remitted directly to the Revenue Commissioner which may decrease the amount actually paid to under	Purchase order over €20,000	Purchase Order	€20,000.00
31 Dec 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€31,393.00
31 Dec 2018	MacHALES	Professional Fees and Expenses	Purchase Order	€31,123.00
31 Dec 2018	SIAC Construction Ltd.	Capital Contracts	Purchase Order	€191,473.00
31 Dec 2018	Sammon Developments (Aughnasheelin) Ltd.	Housing Contracts	Purchase Order	€2,918,454.00
31 Dec 2018	Euroservices Contracts	Capital Contracts	Purchase Order	€55,259.00
31 Dec 2018	RPS Consulting Engineers (GALWAY)	Professional Fees and Expenses	Purchase Order	€30,443.00
31 Dec 2018	MULLANE PLANT HIRE LTD	Capital Contracts	Purchase Order	€39,725.00
31 Dec 2018	TAMLYN McHUGH T/A FADÓ ARCHAEOLOGY	Professional Fees and Expenses	Purchase Order	€20,000.00
31 Dec 2018	ADRIAN LOFTUS (SUB CON)	Capital Contracts	Purchase Order	€28,375.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€40,362.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€22,006.00
31 Dec 2018	ELECTRIC SKYLINE LTD	Capital Contracts	Purchase Order	€30,935.00
31 Dec 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€42,776.00
31 Dec 2018	MALONE O'REGAN ENVIRONMENTAL SERVICES LTD. Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€33,210.00
31 Dec 2018	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€41,900.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€37,000.00
31 Dec 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€65,490.00
31 Dec 2018	JOHN DONLON PLANT HIRE LTD	Capital Contracts	Purchase Order	€22,473.00
31 Dec 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€56,361.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€23,549.00
31 Dec 2018	EXIGENT NETWORK INTEGRATION LTD	Computer Software & Maintenance fees	Purchase Order	€27,686.00
31 Dec 2018	McSHARRY CARPENTRY SERVICES LTD	Capital Contracts	Purchase Order	€55,700.00
31 Dec 2018	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€37,115.00
31 Dec 2018	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€32,512.00
31 Dec 2018	NI Trade Union Educational & Social Centre Ltd Capital Contracts	Purchase order over €20,000	Purchase Order	€35,151.00
31 Dec 2018	PlanNet 21 Communications	Repairs & Maint - Plant	Purchase Order	€57,054.00
31 Dec 2018	McSHARRY CARPENTRY SERVICES LTD	Capital Contracts	Purchase Order	€102,150.00
31 Dec 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€3,796,466.00
31 Dec 2018	JOHN MCGANN	Capital Contracts	Purchase Order	€235,341.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€22,824.00
31 Dec 2018	Sligo Parking Services (Park Rite)	Repairs & Maint - Plant	Purchase Order	€21,673.00
31 Dec 2018	HARRINGTON CONCRETE AND QUARRIES	Materials	Purchase Order	€371,530.00
31 Dec 2018	P J TREACY & SONS	Capital Contracts	Purchase Order	€4,966,633.00
31 Dec 2018	MULLANE PLANT HIRE LTD	Capital Contracts	Purchase Order	€36,275.00
31 Dec 2018	Euroservices Contracts	Capital Contracts	Purchase Order	€109,074.00
31 Dec 2018	NORTHSTONE (NI) LIMITED	Capital Contracts	Purchase Order	€438,463.00
31 Dec 2018	NORTHSTONE (NI) LIMITED	Capital Contracts	Purchase Order	€185,100.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€427,553.00
31 Dec 2018	NORTHSTONE (NI) LIMITED	Capital Contracts	Purchase Order	€84,480.00
31 Dec 2018	MC NABOLA BROTHERS LTD	Capital Contracts	Purchase Order	€30,361.00
31 Dec 2018	Benson Engineering & Construction Ltd	Capital Contracts	Purchase Order	€43,598.00
31 Dec 2018	Behan & Associates Legal Costs Accountants	Legal Fees and Expenses	Purchase Order	€100,860.00
31 Dec 2018	SHAKESPEARE ADVISORY LTD.	Professional Fees and Expenses	Purchase Order	€24,600.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€68,442.00
31 Dec 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€59,458.00
31 Dec 2018	P & D LYDON PLANT HIRE LTD	Capital Contracts	Purchase Order	€36,091.00
31 Dec 2018	NORTHSTONE (NI) LIMITED	Capital Contracts	Purchase Order	€218,027.00
31 Dec 2018	Balmard Construction Limited	Capital Contracts	Purchase Order	€55,774.00

^* 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.

Here is a project that encountered similar issues