Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	MDH Electrical Ltd	Electrical Contracts	Purchase Order	€26,000.00
31 Mar 2018	Lagan Operations & Maintenance	Roads Works Contracts VAT 13.5%	Purchase Order	€26,048.18
31 Mar 2018	Michael Bracken & Sons Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€30,344.94
31 Mar 2018	Sunniva McDonagh Senior Counsel	Legal Services VAT 23%	Purchase Order	€30,442.50
31 Mar 2018	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€31,398.42
31 Mar 2018	Contractors) Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€31,670.25
31 Mar 2018	Pat Daly Contractors Ltd (PD Contractors)	Construction Contracts VAT 13.5%	Purchase Order	€37,051.68
31 Mar 2018	Electric Skyline Ltd	Electrical Contracts Pat Daly Contractors Ltd (PD	Purchase Order	€37,560.45
31 Mar 2018	Gilroy McMahon Architects	Architectural Consultancy VAT 23%	Purchase Order	€37,628.22
31 Mar 2018	VAT 23% Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€39,647.14
31 Mar 2018	Atkins Ireland Ltd	Civil Engineering Consultancy VAT 23% Software Development, Installation, Maintenance	Purchase Order	€48,419.57
31 Mar 2018	Cymar Contracting Ltd	Contracts Other (Works) VAT 13.5%	Purchase Order	€48,710.00
31 Mar 2018	Des Nally Developments Limited	Contracts Other (Works) VAT 13.5%	Purchase Order	€62,640.65
31 Mar 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€65,934.03
31 Mar 2018	Development Ltd The Elmore Group Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€81,182.43
31 Mar 2018	Development Ltd	SICAP Grant Expenditure	Purchase Order	€130,256.50
31 Mar 2018	Fox Building & Engineering Ltd	Road Contracts Westmeath Community	Purchase Order	€143,209.07
31 Mar 2018	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€215,305.08
31 Mar 2018	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€606,348.21

^* 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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