Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€406,735
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€236,054
31 Dec 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€66,894
31 Dec 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€102,905
31 Dec 2013	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€183,020
31 Dec 2013	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€27,966
31 Dec 2013	Roadstone Ltd	Road Works	Purchase Order	€57,439
31 Dec 2013	Roadstone Ltd	Road Works	Purchase Order	€114,061
31 Dec 2013	Roadstone Ltd	Road Works	Purchase Order	€54,724
31 Dec 2013	N.C. Plant Hire Ltd	Footpath Repairs	Purchase Order	€25,621
31 Dec 2013	N.C. Plant Hire Ltd	Storm Tank Works (Sewerage)	Purchase Order	€28,215
31 Dec 2013	Damian Finnegan & Sean O Neill	Housing Energy Efficiency Works	Purchase Order	€34,020
31 Dec 2013	Conwell Contracts ROI Ltd	Road Works	Purchase Order	€23,717
31 Dec 2013	CAMCAS LIMITED	Housing Energy Efficiency Works	Purchase Order	€49,400
31 Dec 2013	Solar Direct Limited	Housing Energy Efficiency Works	Purchase Order	€36,711
31 Dec 2013	Veolia Water Ireland Ltd.	Water Supply Augmentation Scheme	Purchase Order	€288,207
31 Dec 2013	VanDijk Architects	Architects Fees	Purchase Order	€38,438
31 Dec 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€30,183
31 Dec 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€66,113
31 Dec 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€21,363
31 Dec 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€22,239
31 Dec 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€22,749
31 Dec 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€406,204
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€137,700
31 Dec 2013	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€31,479
31 Dec 2013	Kelly Bros (Roadlines) Ltd	Road Works	Purchase Order	€21,845
31 Dec 2013	Eir	Relocation Wks - Road	Purchase Order	€30,735
31 Dec 2013	N.C. Plant Hire Ltd	Storm Tank Works at WWTP	Purchase Order	€24,859
31 Dec 2013	N.C. Plant Hire Ltd	Housing Energy Efficiency Works	Purchase Order	€44,470
31 Dec 2013	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€139,922
31 Dec 2013	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€104,264
31 Dec 2013	S. Wilkin and Sons Limited	New Public Lights	Purchase Order	€23,629
31 Dec 2013	S. Wilkin and Sons Limited	Footpath Repairs	Purchase Order	€46,318
31 Dec 2013	S. Wilkin and Sons Limited	Road Works	Purchase Order	€22,776
31 Dec 2013	S. Wilkin and Sons Limited	Road Works	Purchase Order	€21,242
31 Dec 2013	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€37,938
31 Dec 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€43,486
31 Dec 2013	N.C. Plant Hire Ltd	Housing Energy Efficiency Works	Purchase Order	€22,531
31 Dec 2013	Enda O'Carroll	Water Supply Augmentation Scheme	Purchase Order	€40,465
31 Dec 2013	Veolia Water Ireland Ltd.	Water Supply Augmentation Scheme	Purchase Order	€431,537
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€808,348
31 Dec 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€329,659
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€47,524
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€99,538
31 Dec 2013	Ryan Hanley Limited	Water conservation	Purchase Order	€25,408
31 Dec 2013	Campus Oil Ltd	Fuel	Purchase Order	€33,148
31 Dec 2013	Campus Oil Ltd	Fuel	Purchase Order	€21,033
31 Dec 2013	Vanguard Fire & Rescue Ltd	Purchase of Fire Equipment	Purchase Order	€22,140
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€100,000
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€346,356

^* 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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