Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil	Purchase Order	€58,680.68
30 Jun 2021	Lakeland Tarmacadam & Civil Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€59,100.02
30 Jun 2021	ICT Hardware, Software & Services Other VAT Ordnance Survey Office	23% Lakeland Tarmacadam & Civil	Purchase Order	€63,720.80
30 Jun 2021	Arup Consulting Engineers	Civil Engineering Consultancy VAT 23% ICT Hardware, Software & Services Other VAT	Purchase Order	€68,388.00
30 Jun 2021	J Davis Construction Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€71,628.98
30 Jun 2021	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€79,806.39
30 Jun 2021	Lakeland Tarmacadam & Civil Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€79,891.52
30 Jun 2021	Lakeland Tarmacadam & Civil Engineering Ltd	Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil	Purchase Order	€98,735.01
30 Jun 2021	RPS Consulting Engineers	Civil Engineering Consultancy VAT 23% Lakeland Tarmacadam & Civil	Purchase Order	€132,223.77
30 Jun 2021	Roughan & O Donovan	Civil Engineering Consultancy VAT 23%	Purchase Order	€133,878.10
30 Jun 2021	Hanly Quarries	Standard chips VAT 23%	Purchase Order	€187,163.12
30 Jun 2021	PJ Carey (Contractors) Ltd	Construction Contracts (Amt Use) VAT 13.5%	Purchase Order	€188,045.07
30 Jun 2021	Development Ltd	SICAP Expenditure Drawdown	Purchase Order	€196,501.98
30 Jun 2021	Development Ltd	SICAP Expenditure Drawdown Westmeath Community	Purchase Order	€201,246.25
30 Jun 2021	Pat Daly Contractors Ltd (PD Contractors)	Roads Works Contracts (Amt Use) VAT 13.5% Westmeath Community	Purchase Order	€288,831.12
30 Jun 2021	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD	Purchase Order	€624,288.84
30 Jun 2021	Coolsivna Construction Group Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€774,692.61

^* 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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