Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	Roe Oil Distributors Ltd	Auto Diesel	Purchase Order	€37,382.05
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€83,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€95,000.00
31 Dec 2016	Barry Healy & Company	Land Purchase	Purchase Order	€73,043.00
31 Dec 2016	N.C. Plant Hire Ltd	Road Works	Purchase Order	€39,408.00
31 Dec 2016	N.C. Plant Hire Ltd	Building Refurbishment	Purchase Order	€23,100.00
31 Dec 2016	Vanguard Fire & Rescue Ltd	Purchase of Plant	Purchase Order	€86,100.00
31 Dec 2016	Solar Direct Limited	Housing Preletting Works	Purchase Order	€38,040.00
31 Dec 2016	Solar Direct Limited	Housing Planned Maintenance	Purchase Order	€51,640.00
31 Dec 2016	Solar Direct Limited	House Improvement Works	Purchase Order	€41,490.00
31 Dec 2016	Solar Direct Limited	Housing Preletting Works	Purchase Order	€48,900.00
31 Dec 2016	DANCOR CIVIL ENGINEERING LIMITED	Building Repairs	Purchase Order	€51,773.98
31 Dec 2016	Green Leaf Tyre Recycling	Removal/Recycle Waste Tyres	Purchase Order	€22,061.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€155,000.00
31 Dec 2016	FINNEGAN & O'NEILL LIMITED	Housing Planned Maintenance	Purchase Order	€25,602.00
31 Dec 2016	Meegan Insulations Ltd.	Housing Energy Efficiency Wks	Purchase Order	€94,865.00
31 Dec 2016	Electronic Security Products	Building Electrical Works	Purchase Order	€28,045.46
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€90,706.50
31 Dec 2016	Pat Denning	MRF Improvement Wks	Purchase Order	€104,245.62
31 Dec 2016	N.C. Plant Hire Ltd	Works to Grave Yard	Purchase Order	€32,380.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€31,000.00
31 Dec 2016	S. Wilkin and Sons Limited	Roads - Footpath Repairs	Purchase Order	€49,738.50
31 Dec 2016	Vincent Ruane Builders	Building Rental	Purchase Order	€25,371.00
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Repairs	Purchase Order	€93,000.00
31 Dec 2016	Pat Denning	Unfinished Housing Estate Works	Purchase Order	€79,756.69
31 Dec 2016	N.C. Plant Hire Ltd	Housing Remedial Works	Purchase Order	€33,780.00
31 Dec 2016	N.C. Plant Hire Ltd	Roads - Flood Alleviation	Purchase Order	€25,557.00
31 Dec 2016	N.C. Plant Hire Ltd	Road Footpath repairs	Purchase Order	€37,860.00
31 Dec 2016	N.C. Plant Hire Ltd	Road Works	Purchase Order	€27,976.00
31 Dec 2016	Highway Safety Development Ltd	Road Barrier	Purchase Order	€36,383.30
31 Dec 2016	Rossa Lighting	Xmas lights	Purchase Order	€22,496.70
31 Dec 2016	N.C. Plant Hire Ltd	Housing Preletting Works	Purchase Order	€30,230.00
31 Dec 2016	RPS Consulting Engineers	Roads - N54 Tullybryan	Purchase Order	€140,024.43
31 Dec 2016	RPS Consulting Engineers	Report Severe Weather Design	Purchase Order	€21,525.00
31 Dec 2016	RPS Consulting Engineers	Report Barrier Replacement	Purchase Order	€30,100.56
31 Dec 2016	S. Wilkin and Sons Limited	Roads Bridge Repairs	Purchase Order	€28,137.89
31 Dec 2016	S. Wilkin and Sons Limited	Road Works	Purchase Order	€92,958.75
31 Dec 2016	S. Wilkin and Sons Limited	Road Works	Purchase Order	€25,905.00
31 Dec 2016	James Oliver Hearty	Roads - Fencing	Purchase Order	€22,483.37
31 Dec 2016	S. Wilkin and Sons Limited	Road Works	Purchase Order	€45,844.45
31 Dec 2016	S. Wilkin and Sons Limited	Road Works	Purchase Order	€92,567.07
31 Dec 2016	Shay Murtagh (Precast) Ltd	Road Works	Purchase Order	€32,172.93
31 Dec 2016	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€246,207.86
31 Dec 2016	Rossa Lighting	Xmas lights	Purchase Order	€22,496.70
31 Dec 2016	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€26,275.88
31 Dec 2016	JPK Fencing Systems Ltd.	Roads Safety Barriers	Purchase Order	€23,616.00
31 Dec 2016	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,244.50
31 Dec 2016	N.C. Plant Hire Ltd	Housing Repairs Preletting	Purchase Order	€28,751.00
31 Dec 2016	Lagan Asphalt Ltd	Road Works	Purchase Order	€119,461.68
31 Dec 2016	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€62,797.05

^* 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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