Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	Circle K Ireland Energy Ltd.	Diesel Auto (Yard)	Purchase Order	€25,357.68
30 Jun 2018	Circle K Ireland Energy Ltd.	Diesel Auto (Yard)	Purchase Order	€24,733.91
30 Jun 2018	Murphy Surveys Ltd.	Consultancy Fees	Purchase Order	€32,779.50
30 Jun 2018	Doran Consulting	Consultancy Fees	Purchase Order	€25,249.81
30 Jun 2018	FINNEGAN & O'NEILL LIMITED	House Improvement Works	Purchase Order	€50,000.00
30 Jun 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€138,600.00
30 Jun 2018	Pat Denning	Bridge Repairs	Purchase Order	€23,008.00
30 Jun 2018	S. Wilkin and Sons Limited	Road Wks	Purchase Order	€24,035.00
30 Jun 2018	Hall Black Douglas	Building Refurbishment	Purchase Order	€70,328.35
30 Jun 2018	FINNEGAN & O'NEILL LIMITED	House Improvement Works	Purchase Order	€20,477.15
30 Jun 2018	Motorwaycare Ltd.	Road Wks	Purchase Order	€38,906.60
30 Jun 2018	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Wks	Purchase Order	€72,640.66
30 Jun 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€166,290.25
30 Jun 2018	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€33,300.00
30 Jun 2018	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€29,182.00
30 Jun 2018	Clerkin Bros	Repairs retaining wall	Purchase Order	€27,140.00
30 Jun 2018	Mark Richards UK Ltd.	Art Works	Purchase Order	€25,500.00
30 Jun 2018	Datapac Ltd	IT Equipment	Purchase Order	€20,094.45
30 Jun 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€90,900.00
30 Jun 2018	N.C. Plant Hire Ltd	House Improvement Works	Purchase Order	€38,669.00
30 Jun 2018	N.C. Plant Hire Ltd	Works on Unfinished Housing Developments	Purchase Order	€48,471.50
30 Jun 2018	T H MOORE (CONTRACTS) LTD	Road Wks	Purchase Order	€22,034.98

^* 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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