Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	Top Oil T/a Cooltrim Oil	Auto Diesel	Purchase Order	€38,686.06
30 Jun 2016	PWS Celbridge Ltd	Sinage	Purchase Order	€20,073.60
30 Jun 2016	Jones Oil	Auto Diesel	Purchase Order	€33,147.55
30 Jun 2016	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€133,016.78
30 Jun 2016	S. Wilkin and Sons Limited	Storm Damage Wks	Purchase Order	€39,446.24
30 Jun 2016	Murphy Playground Services	Playground Wks	Purchase Order	€52,922.23
30 Jun 2016	Francis McGuigan	Repair Works - Gate Lodge	Purchase Order	€45,774.90
30 Jun 2016	F&P Coyle Consulting Limited	Flood Respone Report	Purchase Order	€23,124.00
30 Jun 2016	Damian Finnegan & Sean O Neill	Housing Planned Maintenance	Purchase Order	€43,925.05
30 Jun 2016	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€22,908.43
30 Jun 2016	Solar Direct Limited	Housing Preletting Wks	Purchase Order	€29,905.00
30 Jun 2016	N.C. Plant Hire	Plant Hire	Purchase Order	€20,469.77
30 Jun 2016	Lagan Asphalt Ltd	Road Works	Purchase Order	€124,495.69
30 Jun 2016	John McQuillan Contracts Ltd.	Waste Disposal	Purchase Order	€70,713.56
30 Jun 2016	I.P.B.M. Insurance Ltd	Insurance	Purchase Order	€30,417.22
30 Jun 2016	Fexco Commercial FX Services	East Boarder Region	Purchase Order	€25,746.04
30 Jun 2016	Damian Finnegan & Sean O Neill	Houisng Preletting Wks	Purchase Order	€28,683.00
30 Jun 2016	Damian Finnegan & Sean O Neill	Houisng Preletting Wks	Purchase Order	€23,382.00
30 Jun 2016	N.C. Plant Hire Ltd	Houisng Preletting Wks	Purchase Order	€61,947.25
30 Jun 2016	N.C. Plant Hire Ltd	Car Park Wks	Purchase Order	€96,811.00
30 Jun 2016	N.C. Plant Hire	Plant Hire	Purchase Order	€27,138.48
30 Jun 2016	Murphy Playground Services	Playground Wks	Purchase Order	€47,716.49
30 Jun 2016	I.P.B.M. Insurance Ltd	Insurance	Purchase Order	€25,722.62
30 Jun 2016	Francis McGuigan	Building Repair Works	Purchase Order	€70,077.60
30 Jun 2016	Enda O'Carroll	House Purchase	Purchase Order	€30,000.00
30 Jun 2016	Enda O'Carroll	House Purchase	Purchase Order	€65,000.00
30 Jun 2016	E.P.A.	Waste Water Licence	Purchase Order	€25,739.25
30 Jun 2016	DANCOR CIVIL ENGINEERING LIMITED	Road Works	Purchase Order	€21,098.93

^* 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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