Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	COASTAL PROTECTION WORKS	P & D LYDON PLANT HIRE LTD - INISHBOFIN	Purchase Order	€388,556.91
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€67,067.15
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€67,873.00
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€115,481.71
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€64,026.26
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€69,033.97
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€94,025.22
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€94,663.24
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€66,517.24
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€40,075.95
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€93,529.77
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€42,255.71
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€56,621.14
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€66,989.83
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€132,784.91
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€77,595.15
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€79,604.76
30 Sep 2015	CARRA PLANT HIRE	COASTAL PROTECTION WORKS	Purchase Order	€113,500.00
30 Sep 2015	CARRA PLANT HIRE	COASTAL PROTECTION WORKS	Purchase Order	€113,500.00
30 Sep 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	€202,243.26
30 Sep 2015	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59	Purchase Order	€241,278.61
30 Sep 2015	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€39,542.88
30 Sep 2015	PRIORITY GEOTECHNICAL LTD	FLOOD RELIEF SCHEME-DUNKELLIN RIVER	Purchase Order	€28,077.05
30 Sep 2015	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€87,307.53
30 Sep 2015	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€475,504.87
30 Sep 2015	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€340,500.00
30 Sep 2015	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€147,469.69
30 Sep 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€51,067.65
30 Sep 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€132,199.28
30 Sep 2015	GLAN AGUA LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€288,732.68
30 Sep 2015	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€118,607.50
30 Sep 2015	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€260,000.00
30 Sep 2015	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€24,600.00
30 Sep 2015	BRIAN CONNEELY & CO LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€43,634.17
30 Sep 2015	ELECTRIC SKYLINE LIMITED	CCTV CAMERA	Purchase Order	€67,098.59
30 Sep 2015	HOUSING AGENCY	HOUSE PURCHASE	Purchase Order	€55,000.00
30 Sep 2015	HOUSING AGENCY	HOUSE PURCHASE	Purchase Order	€70,000.00
30 Sep 2015	HOUSING AGENCY	HOUSE PURCHASE	Purchase Order	€130,000.00
30 Sep 2015	HOUSING AGENCY	HOUSE PURCHASE	Purchase Order	€110,000.00
30 Sep 2015	MEDIAVEST LTD	ADVERTISING	Purchase Order	€29,938.94

^* 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