Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2014	LINEHAN CIVIL ENGINEERING LTD	Trade Service Gb	Purchase Order	€50,000.00
30 Dec 2014	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€30,405.45
30 Dec 2014	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€54,111.20
30 Dec 2014	LCF MARINE	Capital Works Contract	Purchase Order	€91,266.14
30 Dec 2014	LCF MARINE	Capital Works Contract	Purchase Order	€32,877.90
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,117.57
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,171.50
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,265.86
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,238.90
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,387.19
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,211.94
30 Dec 2014	LAGAN BITUMEN LTD	Road Surfacing Contract	Purchase Order	€20,387.19
30 Dec 2014	LAGAN ASPHALT LTD RCT	Capital Works Contract	Purchase Order	€360,731.01
30 Dec 2014	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€27,684.59
30 Dec 2014	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€28,534.15
30 Dec 2014	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€43,690.75
30 Dec 2014	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€57,090.33
30 Dec 2014	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€80,347.81
30 Dec 2014	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€33,075.26
30 Dec 2014	L & M KEATING LTD	Capital Contract - Associated Works	Purchase Order	€20,985.00
30 Dec 2014	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€20,356.56
30 Dec 2014	KILALLY G.W.S	Mechanical Contractors	Purchase Order	€36,479.13
30 Dec 2014	KEVIN O CONNELL CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€50,145.05
30 Dec 2014	KEVIN O CONNELL CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€25,015.85
30 Dec 2014	JOHN L KEANE	Fixed Asset Reg La Houses €10,000+	Purchase Order	€139,500.00
30 Dec 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,440.91
30 Dec 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,486.68
30 Dec 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€21,785.02
30 Dec 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€140,840.76
30 Dec 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€35,221.45
30 Dec 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€246,275.54
30 Dec 2014	IRISH BRIDGE	Capital Works Contract	Purchase Order	€181,600.84
30 Dec 2014	IPH DEVELOPMENTS LTD	Building Maintenance Contract	Purchase Order	€23,032.50
30 Dec 2014	INLAND AND COASTAL MARINA SYSTEMS LTD	Capital Works Contract	Purchase Order	€93,812.72
30 Dec 2014	INLAND AND COASTAL MARINA SYSTEMS LTD	Capital Works Contract	Purchase Order	€199,553.88
30 Dec 2014	INLAND AND COASTAL MARINA SYSTEMS LTD	Capital Works Contract	Purchase Order	€31,270.91
30 Dec 2014	HENRY DORMAN	Land Acq Compensation	Purchase Order	€50,000.00
30 Dec 2014	GREENSTAR	Domestic Waste Disposal	Purchase Order	€25,443.30
30 Dec 2014	GREENSTAR	Domestic Waste Disposal	Purchase Order	€28,152.20
30 Dec 2014	GREENSTAR	Domestic Waste Disposal	Purchase Order	€28,543.89
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€51,505.34
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€26,358.70
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€29,111.99
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€20,848.67
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€22,942.25
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€21,929.35
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€30,759.18
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€46,140.35
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€24,410.88
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€65,812.00

^* 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.

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