Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	Patrick Hamilton & Son Ltd	Sewer Extension	Purchase Order	€57,649
30 Sep 2014	Drilling and Pumping Supplies Ltd.	Sewerage Wks	Purchase Order	€63,494
30 Sep 2014	Corduff Builders Limited	Building Maintenance	Purchase Order	€28,185
30 Sep 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€121,424
30 Sep 2014	McAleer Jackson Ltd	Road Works	Purchase Order	€31,000
30 Sep 2014	Sord Data Systems	Purchase of IT Equipment	Purchase Order	€42,872
30 Sep 2014	Focus Ireland	Housing Estate Management	Purchase Order	€23,857
30 Sep 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€20,512
30 Sep 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€20,737
30 Sep 2014	N.C. Plant Hire Ltd	Building Maintenance	Purchase Order	€23,659
30 Sep 2014	S. Wilkin and Sons Limited	Parks & Open Spaces Wks	Purchase Order	€22,619
30 Sep 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€174,062
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,386
30 Sep 2014	Rilta Environmental	Removal and Disposal Diesel	Purchase Order	€20,267
30 Sep 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€25,403
30 Sep 2014	Roe Oil Distributors Ltd	Diesel	Purchase Order	€24,908
30 Sep 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€524,883
30 Sep 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€43,411
30 Sep 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€419,585
30 Sep 2014	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€98,101
30 Sep 2014	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€45,068
30 Sep 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€29,537
30 Sep 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€23,364
30 Sep 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€169,624
30 Sep 2014	Irish Bridge	OPW Project	Purchase Order	€115,805
30 Sep 2014	Vincent Ruane Builders	Building Rent	Purchase Order	€25,371
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,910
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,834
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,956
30 Sep 2014	Campus Oil Ltd	Diesel	Purchase Order	€32,928

^* 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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