Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€67,189.00
31 Mar 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€31,706.25
31 Mar 2017	DANCOR CIVIL ENGINEERING LIMITED	Sewer Works	Purchase Order	€31,720.22
31 Mar 2017	DANCOR CIVIL ENGINEERING LIMITED	Sewer Works	Purchase Order	€58,412.75
31 Mar 2017	Solar Direct Limited	House Improvement Wks	Purchase Order	€28,345.00
31 Mar 2017	Pat Denning	Scotch Corner Upgrade	Purchase Order	€51,725.53
31 Mar 2017	S. Wilkin and Sons Limited	Parks & Open Spaces Wks	Purchase Order	€24,480.30
31 Mar 2017	S. Wilkin and Sons Limited	Road Works	Purchase Order	€28,125.60
31 Mar 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€31,976.65
31 Mar 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€28,650.00
31 Mar 2017	2CQR	Computer Software	Purchase Order	€25,800.03
31 Mar 2017	Bizquip Limited	Computer Software	Purchase Order	€21,377.40
31 Mar 2017	ESB Networks	Upgrade on Dawson Street	Purchase Order	€23,874.73
31 Mar 2017	Gilmore & Clarke (Electrical) Limited	Estate Management	Purchase Order	€26,946.00
31 Mar 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€22,594.75
31 Mar 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€28,826.00
31 Mar 2017	Pat Denning	Scotch Corner Upgrade	Purchase Order	€137,513.56
31 Mar 2017	P J Piling Contracts Ltd	Fire Station Remedial Works	Purchase Order	€91,825.00
31 Mar 2017	S. Wilkin and Sons Limited	Parks & Open Spaces Wks	Purchase Order	€24,480.30
31 Mar 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€22,089.00
31 Mar 2017	Roe Oil Distributors Ltd	Diesel	Purchase Order	€40,802.79
31 Mar 2017	Exigent Networks	Computer Software	Purchase Order	€28,171.39
31 Mar 2017	McDonnell Commercials	Purchase Equipment	Purchase Order	€251,812.00
31 Mar 2017	Doran Consulting	Bridge Strengthening	Purchase Order	€23,684.76
31 Mar 2017	DANCOR CIVIL ENGINEERING LIMITED	Sewer Works	Purchase Order	€34,409.97
31 Mar 2017	James Oliver Hearty	Road Works	Purchase Order	€28,699.25
31 Mar 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€124,880.90
31 Mar 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€35,326.00
31 Mar 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€120,447.00
31 Mar 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€32,270.00
31 Mar 2017	Lagan Asphalt Ltd	Road Works	Purchase Order	€78,923.55

^* 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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