Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	Damian Finnegan & Sean O Neill	Housing Maintenance	Purchase Order	€34,744
31 Dec 2014	Damian Finnegan & Sean O Neill	Energy Efficiency Works	Purchase Order	€64,411
31 Dec 2014	P CLARKE & SONS LTD	Road Works	Purchase Order	€307,818
31 Dec 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€108,038
31 Dec 2014	Irish Bridge	OPW Project	Purchase Order	€102,520
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€223,401
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€87,168
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€44,355
31 Dec 2014	Enda O'Carroll	House Purchase	Purchase Order	€115,456
31 Dec 2014	O'Connor Sutton Cronin & Associates Limited	Consultants for Road Works	Purchase Order	€29,520
31 Dec 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,873
31 Dec 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,357
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€20,408
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€30,469
31 Dec 2014	Campus Oil Ltd	Diesel	Purchase Order	€24,200
31 Dec 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€60,225
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€60,395
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€41,462
31 Dec 2014	N.C. Plant Hire Ltd	Energy Efficiency Works	Purchase Order	€40,725
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€24,215
31 Dec 2014	N.C. Plant Hire Ltd	Sewer Extension Wks	Purchase Order	€57,365
31 Dec 2014	S. Wilkin and Sons Limited	Energy Efficiency Works	Purchase Order	€24,487
31 Dec 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€22,640
31 Dec 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€30,942
31 Dec 2014	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€24,790
31 Dec 2014	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€35,050
31 Dec 2014	Kompan Ireland Ltd.	Playpark	Purchase Order	€59,372
31 Dec 2014	Friels Garden Centre	Landscaping -Road Wks	Purchase Order	€30,750
31 Dec 2014	P CLARKE & SONS LTD	Landscaping -Road Wks	Purchase Order	€200,941
31 Dec 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€164,217
31 Dec 2014	Irish Bridge	OPW Project	Purchase Order	€90,746
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€118,748
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€313,576
31 Dec 2014	Traffic Management Installations	Road Works	Purchase Order	€42,678
31 Dec 2014	Phoenix Sport & Leisure	Car Park	Purchase Order	€39,500
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€25,089
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€33,607
31 Dec 2014	Roe Oil Distributors Ltd	Diesel	Purchase Order	€26,125
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€22,600
31 Dec 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€25,245
31 Dec 2014	CCTV Venue Control Ltd	CCTV - Installation	Purchase Order	€20,148
31 Dec 2014	P CLARKE & SONS LTD	Road Works	Purchase Order	€60,693
31 Dec 2014	Solar Direct Limited	Housing Maintenance	Purchase Order	€49,295
31 Dec 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€79,080
31 Dec 2014	J. J. Duffy Construction Ltd.	Maintenance/Repair Car Park	Purchase Order	€27,259
31 Dec 2014	Brendan Sammon Aughnasheelin Ltd.	Housing Development	Purchase Order	€40,179
31 Dec 2014	Respro Ltd	Puchase of Equipment	Purchase Order	€23,296
31 Dec 2014	John Bogue Ltd.	Purchase Plant	Purchase Order	€28,500
31 Dec 2014	N.C. Plant Hire	Plant Hire	Purchase Order	€35,661
31 Dec 2014	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€28,886

^* 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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