Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	Roe Oil Distributors Ltd	Fuels	Purchase Order	€39,003
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€55,393
31 Dec 2015	Damian Finnegan & Sean O Neill	Building Refurbishment	Purchase Order	€31,046
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€31,420
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€31,420
31 Dec 2015	Rennicks Sign Manufacturing	Signage	Purchase Order	€37,455
31 Dec 2015	Damian Finnegan & Sean O Neill	Building Refurbishment	Purchase Order	€34,859
31 Dec 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Construction	Purchase Order	€147,966
31 Dec 2015	HEAT ANGELS & CO LTD	Energy Improvement Works	Purchase Order	€26,046
31 Dec 2015	Monaghan Integrated Development Ltd - SICAP	SICAP Programme	Purchase Order	€154,818
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€20,651
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€77,850
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€26,311
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€43,462
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€44,590
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€46,071
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€137,430
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€39,515
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€26,824
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€85,312
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€30,432
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€74,840
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€41,344
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€54,321
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€23,205
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€51,759
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€78,870
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€39,764
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€66,243
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€25,502
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€51,225
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€202,187
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€65,116
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€36,289
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€53,760
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€20,651
31 Dec 2015	ACE CONTROL SYSTEMS LTD	Energy Improvements Works	Purchase Order	€25,840
31 Dec 2015	Dublin City Council	Radio Equipment	Purchase Order	€29,519
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€28,227
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€58,938
31 Dec 2015	HEAT ANGELS & CO LTD	Energy Improvement Works	Purchase Order	€26,046
31 Dec 2015	Lagan Asphalt Ltd	Road Surfacing/Maintenance works	Purchase Order	€89,394
31 Dec 2015	T H MOORE (CONTRACTS) LTD	Road Surfacing/Maintenance works	Purchase Order	€50,270
31 Dec 2015	Clones Erne East Community Sports Facilty Mgt. Co.	Sports Project	Purchase Order	€20,000
31 Dec 2015	S. Wilkin and Sons Limited	Road Surfacing/Maintenance works	Purchase Order	€26,868
31 Dec 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Construction	Purchase Order	€63,059
31 Dec 2015	Roderick O´Hanlon	Legal Expenses	Purchase Order	€28,321
31 Dec 2015	Watterson Surfacing Ltd	Road Surfacing/Maintenance works	Purchase Order	€30,744
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€171,298
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€82,997

^* 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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