Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€125,495.70
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€117,564.76
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€87,581.46
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Materials	Purchase Order	€73,172.22
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€33,160.26
30 Dec 2020	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€20,000.00
30 Dec 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€57,969.60
30 Dec 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€52,486.43
30 Dec 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€40,946.24
30 Dec 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€34,200.00
30 Dec 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€25,771.36
30 Dec 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€22,950.00
30 Dec 2020	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€48,814.50
30 Dec 2020	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€22,048.96
30 Dec 2020	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€21,080.00
30 Dec 2020	MAC PLANT & CIVILS LIMITED	Capital Works Contract	Purchase Order	€107,048.15
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€144,677.54
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€50,632.45
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€36,929.03
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€32,786.73
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€31,895.73
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€30,837.00
30 Dec 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€27,089.51
30 Dec 2020	LAGAN OPERATIONS & MAINTENANCE LTD	Trade Service Gb	Purchase Order	€41,674.27
30 Dec 2020	LAGAN MATERIALS LTD	Materials	Purchase Order	€64,908.70
30 Dec 2020	LAGAN MATERIALS LTD	Materials	Purchase Order	€53,133.51
30 Dec 2020	LAGAN MATERIALS LTD	Materials	Purchase Order	€33,159.23
30 Dec 2020	LAGAN MATERIALS LTD	Materials	Purchase Order	€40,814.37
30 Dec 2020	LAGAN ASPHALT LTD	Roadbase Macadam	Purchase Order	€338,357.08
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€267,579.66
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€171,366.26
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€160,542.31
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€144,843.17
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€130,524.35
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€100,926.77
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€98,808.36
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€80,257.07
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€78,444.62
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€72,076.16
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€57,639.55
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€56,306.63
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€42,005.81
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€41,355.66
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€40,140.31
30 Dec 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€29,088.15
30 Dec 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€27,695.39
30 Dec 2020	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€20,225.71
30 Dec 2020	KENNEDY AGRI & PLANT HIRE LTD	Maintenance Contract	Purchase Order	€82,320.00
30 Dec 2020	KENNEDY AGRI & PLANT HIRE LTD	Maintenance Contract	Purchase Order	€22,150.00
30 Dec 2020	JONS CIVIL ENGINEERING-JOHN CRADOCK JV	Road Construction Contract Payments	Purchase Order	€549,766.29

^* 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