Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€20,614.89
30 Sep 2015	Roadstone Ltd	CL804	Purchase Order	€20,991.34
30 Sep 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€21,183.98
30 Sep 2015	Irish Tar And Bitumen Suppliers	Road Contracts	Purchase Order	€21,496.11
30 Sep 2015	Watterson Surfacing Ltd	Road Contracts	Purchase Order	€21,675.66
30 Sep 2015	Watterson Surfacing Ltd	Road Contracts	Purchase Order	€21,706.84
30 Sep 2015	Healy & Ryan Tarmacadam	Road Contracts	Purchase Order	€21,831.73
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€21,939.87
30 Sep 2015	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€21,971.13
30 Sep 2015	Jones Oil	Automotive Diesel	Purchase Order	€22,271.36
30 Sep 2015	Danny McHugh	Housing Contracts	Purchase Order	€22,610.90
30 Sep 2015	Mediavest Ltd	Advertising	Purchase Order	€23,047.92
30 Sep 2015	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€23,598.92
30 Sep 2015	Flaherty Fuel Oils	Automotive Diesel	Purchase Order	€24,108.00
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€24,748.39
30 Sep 2015	Clonfin Car Sales Ltd	Civil Defence Other Equipment	Purchase Order	€26,000.00
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€26,255.59
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€26,399.32
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€26,919.85
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€28,002.56
30 Sep 2015	Kelly Bros (Roadlines) Ltd	Road Contracts	Purchase Order	€28,106.41
30 Sep 2015	Lagan Bitumen Ltd	70% CBE	Purchase Order	€28,167.97
30 Sep 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€28,170.75
30 Sep 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	€29,396.06
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€29,460.33
30 Sep 2015	Pat Daly Contractors Ltd	Road Contracts	Purchase Order	€31,560.06
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€31,713.36
30 Sep 2015	Irish Tar And Bitumen Suppliers	70% CBE	Purchase Order	€32,480.63
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€32,667.49
30 Sep 2015	Lagan Bitumen Ltd	70% CBE	Purchase Order	€32,771.23
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€33,799.99
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€34,393.70
30 Sep 2015	Des Nally Developments Limited	Civil Contract	Purchase Order	€34,878.86
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse) Des Nally Developments	Purchase Order	€35,819.32
30 Sep 2015	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€35,934.45
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€36,170.41
30 Sep 2015	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€36,459.00
30 Sep 2015	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€36,510.18
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€37,093.45
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€37,592.57
30 Sep 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€37,938.10
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€40,228.27
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€41,265.44
30 Sep 2015	Kesel Construction	Housing Contracts	Purchase Order	€48,035.29
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€49,426.86
30 Sep 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€61,329.08
30 Sep 2015	Ordnance Survey Office	IT Software Service Contracts	Purchase Order	€63,720.80
30 Sep 2015	Emtek Ireland Ltd	Fencing Contract	Purchase Order	€69,950.97
30 Sep 2015	Green Air Technologies Ltd	Housing Contracts	Purchase Order	€73,881.25
30 Sep 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€80,916.30

^* 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.

Here is a project that encountered similar issues