Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€20,293.80
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€20,805.91
31 Dec 2013	Flaherty Fuel Oils	Derv S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€20,996.10
31 Dec 2013	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€21,148.46
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€21,172.18
31 Dec 2013	Des Nally Developments Limited	Road Contracts Westmeath Local Authorities PO Number SUPPLIER ORDER VALUE DESCRIPTION S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€21,417.45
31 Dec 2013	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	€21,529.24
31 Dec 2013	SKE Solutions Ltd (Euro)	Sanitary Pipes & Fittings	Purchase Order	€21,553.88
31 Dec 2013	UTS Technologies Ltd	Parking Ticket Dispenser	Purchase Order	€21,894.00
31 Dec 2013	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€22,031.03
31 Dec 2013	Tarstone Ltd	Road Contracts	Purchase Order	€22,109.80
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€22,216.81
31 Dec 2013	Lagan Asphalt Ltd	Road Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€22,417.95
31 Dec 2013	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€22,473.00
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€22,657.72
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€22,937.61
31 Dec 2013	RKC LTD	Road Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€23,092.14
31 Dec 2013	Shay Murtagh Ltd	Water/Sewerage Contracts	Purchase Order	€23,210.75
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€23,526.34
31 Dec 2013	Lagan Asphalt Ltd	Road Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€24,047.30
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€24,050.91
31 Dec 2013	Clare Civil Engineering Co Ltd	Building Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€24,568.20
31 Dec 2013	Storage Systems Ltd	Equipement‐ Supply & Install	Purchase Order	€24,855.36
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€25,278.72
31 Dec 2013	RPS Consulting Engineers	Professional Fees/Expenses S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€25,338.77
31 Dec 2013	Pat Daly Contractors Ltd	Road Contracts	Purchase Order	€25,341.15
31 Dec 2013	Electrical & Pump Services Ltd	Water/Sewerage Contracts	Purchase Order	€25,475.60
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€26,417.13
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€26,905.18
31 Dec 2013	Road Maintenance Services	Road Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€27,222.29
31 Dec 2013	Flaherty Fuel Oils	Derv	Purchase Order	€27,748.80
31 Dec 2013	Flaherty Fuel Oils	Derv	Purchase Order	€27,798.00
31 Dec 2013	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€28,097.44
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€28,177.06
31 Dec 2013	Midland Tile Merchants	Housing Contracts S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€28,261.50
31 Dec 2013	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	€29,473.33
31 Dec 2013	Michael Bracken & Sons Ltd	Building Contracts	Purchase Order	€29,633.76
31 Dec 2013	Amber Fire Protection Ltd	Firefighting Equipment/Clothing	Purchase Order	€30,442.50
31 Dec 2013	Lagan Asphalt Ltd	Cse) Westmeath Local Authorities PO Number SUPPLIER ORDER VALUE DESCRIPTION	Purchase Order	€30,749.53
31 Dec 2013	Cully Automation Ltd	Water/Sewerage Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€30,876.54
31 Dec 2013	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€31,123.92
31 Dec 2013	Road Team Ltd	Road Contracts	Purchase Order	€31,530.30
31 Dec 2013	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	€32,633.91
31 Dec 2013	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€32,749.11
31 Dec 2013	Cluid Housing Association	Agency ‐ Not Other Local Authority	Purchase Order	€33,203.90
31 Dec 2013	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€33,845.47
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€33,923.37
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€33,995.52
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€34,655.50
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€34,683.33

^* 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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