Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	Manor Stone Whinstone) Well Graded Crushed Rock	—	Purchase Order	€61,567.65
31 Dec 2014	P&D Lydon Plant Hire	Structural Contracts Sd Chps CLass1 10mm(½"	Purchase Order	€61,675.90
31 Dec 2014	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€62,951.64
31 Dec 2014	Benchworks Ltd	Structural Contracts	Purchase Order	€63,440.70
31 Dec 2014	Coogan Plant Hire	Road Contracts	Purchase Order	€67,281.07
31 Dec 2014	Mannion Quarries 100mm	—	Purchase Order	€67,752.88
31 Dec 2014	P&D Lydon Plant Hire	Civil Contract Well Graded Crushed Rock	Purchase Order	€69,717.67
31 Dec 2014	Michael Bracken & Sons Ltd	Building Contracts	Purchase Order	€70,102.72
31 Dec 2014	Coogan Plant Hire	Road Contracts	Purchase Order	€74,176.00
31 Dec 2014	Wills Bros Ltd	Road Contracts	Purchase Order	€75,477.50
31 Dec 2014	P&D Lydon Plant Hire	Hire of Machine (With Driver)	Purchase Order	€81,634.58
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse)	—	Purchase Order	€87,461.99
31 Dec 2014	Roughan & O Donovan	Professional Fees/Expenses S&L Bitmac CL 904	Purchase Order	€88,042.91
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€98,473.85
31 Dec 2014	Lagan Asphalt Ltd 10mm(DBM W-Cse)	—	Purchase Order	€107,857.21
31 Dec 2014	Mannion Quarries 100mm S&L Bitmac CL 904	—	Purchase Order	€137,277.07
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts Well Graded Crushed Rock	Purchase Order	€168,850.10
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€183,853.43
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€205,000.00
31 Dec 2014	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€210,277.61
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€310,358.95
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€313,131.98
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€316,512.31
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€322,300.64
31 Dec 2014	Veolia Water Ireland Ltd.	Water/Sewerage Contracts	Purchase Order	€340,431.85
31 Dec 2014	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€481,162.72

^* 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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