Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	Callington Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€133,755.62
31 Dec 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€163,986.39
31 Dec 2018	Road Maintenance Services	Roads Works Contracts VAT 13.5%	Purchase Order	€166,358.68
31 Dec 2018	PJ Carey (Contractors) Ltd	Construction Contracts VAT 13.5%	Purchase Order	€168,056.43
31 Dec 2018	Tuath Housing Association	CALF Funded Property Payment	Purchase Order	€180,000.00
31 Dec 2018	Westpark Motor Company Ltd	Purchase of Fixed Plant (Long Life >5yrs)	Purchase Order	€182,040.00
31 Dec 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€186,950.39
31 Dec 2018	Development Ltd Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€192,338.41
31 Dec 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Westmeath Community	Purchase Order	€197,185.82
31 Dec 2018	13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€206,817.02
31 Dec 2018	Housing & Building Works Contracts VAT T H Contractors Ltd	13.5%	Purchase Order	€236,507.10
31 Dec 2018	Archaeological Management	Site Investigation (Works) VAT 13.5% Solutions Housing & Building Works Contracts VAT	Purchase Order	€257,358.42
31 Dec 2018	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5% Archaeological Management	Purchase Order	€503,134.15
31 Dec 2018	13.5% Priority Construction Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€578,001.59
31 Dec 2018	Housing & Building Works Contracts VAT Glenman Corporation Limited	13.5%	Purchase Order	€738,552.57
31 Dec 2018	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€757,433.17
31 Dec 2018	Priority Construction Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€781,894.92
31 Dec 2018	13.5% John Cradock Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€856,782.47
31 Dec 2018	Housing & Building Works Contracts VAT Leech Brothers Builders Ltd	13.5%	Purchase Order	€880,940.36

^* 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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