Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€66,122.08
31 Dec 2020	Lowry Construction Limited	Housing Works	Purchase Order	€248,497.40
31 Dec 2020	S. Wilkin and Sons Limited	Footpath Repairs	Purchase Order	€35,000.00
31 Dec 2020	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Consultancy Fees	Purchase Order	€30,250.00
31 Dec 2020	Lowry Construction Limited	Housing Works	Purchase Order	€348,527.55
31 Dec 2020	SSE Airtricity Utiility Solutions Ltd	Public Lighting	Purchase Order	€38,452.62
31 Dec 2020	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€83,430.89
31 Dec 2020	Matthew Farrell	Drainage Works	Purchase Order	€34,140.00
31 Dec 2020	Tom Woods Contracts	Heritage - Protection of Wild Life	Purchase Order	€26,583.75
31 Dec 2020	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€42,394.17
31 Dec 2020	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€392,425.02
31 Dec 2020	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€62,880.16
31 Dec 2020	Design ID Consulting Ltd.	Consultancy Fees	Purchase Order	€40,000.00
31 Dec 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	€42,290.75
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€367,045.43
31 Dec 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	€46,108.75
31 Dec 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€155,661.77
31 Dec 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€155,661.77
31 Dec 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€97,082.69
31 Dec 2020	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€97,082.69
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€251,912.35
31 Dec 2020	John McQuillan Contracts Ltd.	Pavement Renewal	Purchase Order	€294,519.40
31 Dec 2020	Doran Consulting	Bridge Rehabilitation	Purchase Order	€20,328.00
31 Dec 2020	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€674,846.05
31 Dec 2020	Lagan Operations & Maintenance Ltd.	Road Works	Purchase Order	€79,903.77
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€53,556.60
31 Dec 2020	Roadstone Ltd	Road Works	Purchase Order	€535,397.07
31 Dec 2020	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€363,224.87
31 Dec 2020	Lagan Operations & Maintenance Ltd.	Road Works	Purchase Order	€20,105.44
31 Dec 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	€27,949.00
31 Dec 2020	Oliver Ward	Building Renovation Works	Purchase Order	€37,000.00
31 Dec 2020	S. Wilkin and Sons Limited	Road Works	Purchase Order	€44,242.30
31 Dec 2020	Meegan Builders (Castleblayney) Ltd.	Building Construction	Purchase Order	€162,483.65
31 Dec 2020	Geda Construction Company Ltd.	Housing Works	Purchase Order	€117,354.94
31 Dec 2020	Cyc-Lok Limited	Active Travel	Purchase Order	€23,171.50
31 Dec 2020	Lowry Construction Limited	Housing Works	Purchase Order	€175,061.78
31 Dec 2020	N.C. Plant Hire Ltd	Road Works	Purchase Order	€45,497.00
31 Dec 2020	Hanmar Site Investigation Services Ltd.	Site Investigation - Road Works	Purchase Order	€70,076.20
31 Dec 2020	Hanmar Site Investigation Services Ltd.	Site Investigation - Road Works	Purchase Order	€34,672.55
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€48,376.20
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€29,797.90
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€24,514.95
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€28,447.95
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€57,753.30
31 Dec 2020	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€55,919.57
31 Dec 2020	Road Plan Consulting Ltd.	Road Works	Purchase Order	€54,181.99
31 Dec 2020	P & D Lydon Ltd.	Town Centre Regeneration Works	Purchase Order	€20,548.50
31 Dec 2020	Carolan Murphy Ltd.	Building Refurbishment	Purchase Order	€34,611.81
31 Dec 2020	Carolan Murphy Ltd.	Building Refurbishment	Purchase Order	€20,536.10
31 Dec 2020	Cumnor Construction Ltd.	Bridge Rehabilitation	Purchase Order	€72,469.64

^* 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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