Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€63,016.57
30 Jun 2019	Ordnance Survey Office	ICT Hardware, Software & Services Other VAT 23%	Purchase Order	€63,720.80
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€65,893.68
30 Jun 2019	Brandrake Plant Hire Ltd	Hire of Paver With Operator	Purchase Order	€66,576.27
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€79,448.53
30 Jun 2019	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€80,754.99
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€84,583.35
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€86,053.66
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€93,495.46
30 Jun 2019	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€96,125.77
30 Jun 2019	Products Ltd JB Barry Transportation Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€107,125.08
30 Jun 2019	High Precision Motor	Purchase of Fire Appliance 23% VAT Products Ltd	Purchase Order	€171,763.35
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Westmeath Community	Purchase Order	€217,534.84
30 Jun 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€222,726.12
30 Jun 2019	John Cradock Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€403,391.70
30 Jun 2019	PJ Carey (Contractors) Ltd	Construction Contracts VAT 13.5%	Purchase Order	€544,016.64
30 Jun 2019	Glenman Corporation Limited	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€622,237.47
30 Jun 2019	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€739,287.93
30 Jun 2019	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€813,631.44

^* 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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