Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	Niall OShea	Housing Contracts	Purchase Order	€21,204.07
31 Dec 2014	Ltd	Signs - Other	Purchase Order	€21,231.03
31 Dec 2014	Healy & Ryan Tarmacadam	Road Contracts Highway Safety Development	Purchase Order	€22,004.25
31 Dec 2014	Danny McHugh	Housing Contracts	Purchase Order	€22,242.14
31 Dec 2014	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€22,625.85
31 Dec 2014	Fence Scape Ltd	Road Contracts	Purchase Order	€22,700.00
31 Dec 2014	Fence Scape Ltd	Road Contracts	Purchase Order	€22,700.00
31 Dec 2014	Fence Scape Ltd	Road Contracts	Purchase Order	€22,700.00
31 Dec 2014	Freestyle Skateparks Ltd	Structural Contracts	Purchase Order	€22,700.00
31 Dec 2014	Finer Filters Ltd	Firefighting Equipment/Clothing	Purchase Order	€23,212.56
31 Dec 2014	Top Oil Mullingar	Derv	Purchase Order	€23,800.50
31 Dec 2014	(Manufacturing) Ltd 100mm	—	Purchase Order	€23,994.84
31 Dec 2014	Enva Ireland Limited	Sanitary Pipes & Fittings J J Flood & Sons Well Graded Crushed Rock	Purchase Order	€24,044.04
31 Dec 2014	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€24,464.11
31 Dec 2014	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€24,601.13
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse)	—	Purchase Order	€24,663.55
31 Dec 2014	(Manufacturing) Ltd 100mm S&L Bitmac CL904	—	Purchase Order	€25,021.55
31 Dec 2014	Owenbee Services Ltd	Housing Contracts J J Flood & Sons Well Graded Crushed Rock	Purchase Order	€25,029.19
31 Dec 2014	Top Oil Mullingar	Derv G4S Cash Solutions (Ireland)	Purchase Order	€25,830.00
31 Dec 2014	Flaherty Fuel Oils	Derv	Purchase Order	€26,174.40
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse)	—	Purchase Order	€26,989.77
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse) S&L Bitmac CL 904	—	Purchase Order	€27,152.15
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse) S&L Bitmac CL904	—	Purchase Order	€27,153.26
31 Dec 2014	(Manufacturing) Ltd 100mm S&L Bitmac CL904	—	Purchase Order	€27,364.65
31 Dec 2014	Brennans Tarmac Ltd	Road Contracts J J Flood & Sons Well Graded Crushed Rock	Purchase Order	€27,642.11
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse)	—	Purchase Order	€27,677.20
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts S&L Bitmac CL 904	Purchase Order	€28,839.61
31 Dec 2014	Lissadell Construction Ltd	Structural Contracts	Purchase Order	€30,371.33
31 Dec 2014	Trilogy Media Productions	Advertising	Purchase Order	€30,750.00
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse)	—	Purchase Order	€33,829.53
31 Dec 2014	Brennans Tarmac Ltd	Road Contracts S&L Bitmac CL904	Purchase Order	€34,582.77
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse)	—	Purchase Order	€35,845.45
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts S&L Bitmac CL904	Purchase Order	€36,113.83
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse)	—	Purchase Order	€37,068.42
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse) S&L Bitmac CL 904	—	Purchase Order	€37,143.68
31 Dec 2014	Michael Bracken & Sons Ltd	Building Contracts S&L Bitmac CL904	Purchase Order	€37,455.00
31 Dec 2014	B D Flood Ltd 100mm	—	Purchase Order	€38,472.06
31 Dec 2014	P J McLoughlin & Sons Ltd	Structural Contracts Well Graded Crushed Rock	Purchase Order	€42,133.28
31 Dec 2014	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€42,344.01
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse)	—	Purchase Order	€42,415.52
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse) S&L Bitmac CL 904	—	Purchase Order	€43,323.52
31 Dec 2014	Ryan Hanley WSP Ltd	Professional Fees/Expenses S&L Bitmac CL 904	Purchase Order	€45,530.50
31 Dec 2014	(Manufacturing) Ltd 100mm	—	Purchase Order	€45,857.94
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse) J J Flood & Sons Well Graded Crushed Rock	—	Purchase Order	€46,161.80
31 Dec 2014	Lagan Asphalt Ltd 14mm(DBM W-Cse) S&L Bitmac CL 904	—	Purchase Order	€47,840.51
31 Dec 2014	Freestyle Skateparks Ltd	Structural Contracts S&L Bitmac CL904	Purchase Order	€51,075.00
31 Dec 2014	B D Flood Ltd 100mm	—	Purchase Order	€53,049.06
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse) Well Graded Crushed Rock	—	Purchase Order	€54,839.77
31 Dec 2014	Mannion Quarries 100mm S&L Bitmac CL 904	—	Purchase Order	€56,575.79
31 Dec 2014	BAM Civil Ltd	Road Contracts Well Graded Crushed Rock	Purchase Order	€56,750.00

^* 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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