Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	Electrical & Pump Services Ltd	Plumbing Contracts	Purchase Order	€20,146.25
31 Dec 2015	Services Jones Oil	Automotive Diesel	Purchase Order	€20,384.38
31 Dec 2015	McGuinness Maintenance	Hire of Machine (With Driver) Services	Purchase Order	€20,543.50
31 Dec 2015	IP Options	Computer Software Packages McGuinness Maintenance	Purchase Order	€20,891.55
31 Dec 2015	Snows Quarry Ltd	Sd Chps CLass1 10mm(½"" Whinstone)	Purchase Order	€21,150.07
31 Dec 2015	Mr John Reynolds	Structural Contracts	Purchase Order	€21,179.10
31 Dec 2015	Engineering Ltd Kelly Bros (Roadlines) Ltd	Road Contracts	Purchase Order	€21,381.65
31 Dec 2015	Lakeland Tarmacadam & Civil	Road Contracts Engineering Ltd	Purchase Order	€21,414.61
31 Dec 2015	Flaherty Fuel Oils	Automotive Diesel Lakeland Tarmacadam & Civil	Purchase Order	€21,648.00
31 Dec 2015	Top Oil Mullingar	Automotive Diesel	Purchase Order	€21,879.72
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	€22,132.66
31 Dec 2015	Top Oil Mullingar	Automotive Diesel	Purchase Order	€22,412.45
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	€22,471.52
31 Dec 2015	Limited Xerox (Ireland) Ltd	Photocopy Charges	Purchase Order	€22,694.25
31 Dec 2015	Des Nally Developments	Road Contracts Limited	Purchase Order	€22,750.52
31 Dec 2015	Patrick Martin	Verge Trimming Des Nally Developments	Purchase Order	€23,326.52
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€23,815.91
31 Dec 2015	Kelly Bros (Roadlines) Ltd	Road Contracts	Purchase Order	€23,833.81
31 Dec 2015	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€24,291.63
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse)	Purchase Order	€24,806.14
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	€25,431.80
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	€26,367.45
31 Dec 2015	Irish Tar And Bitumen Suppliers	70% CBE	Purchase Order	€26,865.20
31 Dec 2015	Office Only) Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	€27,549.29
31 Dec 2015	N.J. Downes & Co. (Project	Professional Fees/Expenses Office Only)	Purchase Order	€27,908.70
31 Dec 2015	Irish Tar And Bitumen Suppliers	70% CBE N.J. Downes & Co. (Project	Purchase Order	€27,951.32
31 Dec 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€28,433.11
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	€31,536.43
31 Dec 2015	Engineering Ltd Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	€32,466.90
31 Dec 2015	Lakeland Tarmacadam & Civil	Road Contracts Engineering Ltd	Purchase Order	€33,281.04
31 Dec 2015	SIAC Construction Ltd	Road Contracts Lakeland Tarmacadam & Civil	Purchase Order	€33,924.91
31 Dec 2015	Ltd Murphy Surveys Ltd	Professional Fees/Expenses	Purchase Order	€34,440.00
31 Dec 2015	Irish Archaelogical Consultancy	Professional Fees - Archaeology Dig Ltd	Purchase Order	€36,139.54
31 Dec 2015	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse) Irish Archaelogical Consultancy	Purchase Order	€38,337.65
31 Dec 2015	Ltd. Lagan Asphalt Ltd	S&L Bitmac CL 904 10mm(DBM W-Cse)	Purchase Order	€39,907.17
31 Dec 2015	Padraig Cawley Commercials	Fixed Plant (long life > 5 years) Ltd.	Purchase Order	€40,590.00
31 Dec 2015	Kesel Construction	Housing Contracts Padraig Cawley Commercials	Purchase Order	€42,151.81
31 Dec 2015	Cumnor Construction Ltd	Road Contracts	Purchase Order	€43,431.91
31 Dec 2015	Owenbee Services Ltd	Housing Contracts	Purchase Order	€43,466.62
31 Dec 2015	Fence Scape Ltd	Fencing Contract	Purchase Order	€43,470.50
31 Dec 2015	Dermot Casey Tree Care Ltd	Road Contracts	Purchase Order	€45,400.00
31 Dec 2015	Tracblast Ltd	Road Contracts	Purchase Order	€46,062.45
31 Dec 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€47,375.37
31 Dec 2015	Green Air Technologies Ltd	Housing Contracts	Purchase Order	€47,675.23
31 Dec 2015	Limited Lagan Asphalt Ltd	Road Contracts	Purchase Order	€49,070.02
31 Dec 2015	Des Nally Developments	Road Contracts Limited	Purchase Order	€49,907.09
31 Dec 2015	Lagan Asphalt Ltd	Road Contracts Des Nally Developments	Purchase Order	€62,095.85
31 Dec 2015	Priority Geotechnical Ltd	Road Contracts	Purchase Order	€65,120.64
31 Dec 2015	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€68,210.79
31 Dec 2015	Fence Scape Ltd	Fencing Contract	Purchase Order	€68,383.75

^* 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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