Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	OAKLAND QUARRIES LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€21,594.60
30 Jun 2014	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€49,924.70
30 Jun 2014	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,540.00
30 Jun 2014	LAGAN ASPHALT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€155,620.73
30 Jun 2014	GJM CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,380.00
30 Jun 2014	KBS CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€27,496.00
30 Jun 2014	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€104,400.00
30 Jun 2014	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€178,200.00
30 Jun 2014	ANTON TREACY	HIRE OF GROUND	Purchase Order	€59,000.00
30 Jun 2014	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€122,400.00
30 Jun 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€110,000.00
30 Jun 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€105,000.00
30 Jun 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€89,000.00
30 Jun 2014	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€127,379.20
30 Jun 2014	CASEY ENTERPRISES	CLAUSE 804	Purchase Order	€20,088.47
30 Jun 2014	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€36,707.78
30 Jun 2014	MJ O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€54,000.00
30 Jun 2014	MJ O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€76,500.00
30 Jun 2014	RICHARD BROWNE & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,458.00
30 Jun 2014	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€21,639.90
30 Jun 2014	NOEL REGAN & SONS (PLANT HIRE) LTD.	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€25,234.67
30 Jun 2014	LAGAN ASPHALT LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€31,476.22
30 Jun 2014	LAGAN ASPHALT LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€28,270.74
30 Jun 2014	M & T PLANT HIRE LTD	HIRED PLANT - WITH OPER- OTHER	Purchase Order	€23,320.80
30 Jun 2014	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€28,000.00
30 Jun 2014	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€35,110.10
30 Jun 2014	OAKLAND QUARRIES LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€25,026.80
30 Jun 2014	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€36,803.11
30 Jun 2014	MONAGEER CONTRACTING LTD	EQUIPMENT HIRE	Purchase Order	€35,900.00
30 Jun 2014	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€80,813.76
30 Jun 2014	LAGAN ASPHALT LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€86,406.04
30 Jun 2014	R & W KELLY LTD.	ROAD MAINTENANCE GENERAL	Purchase Order	€30,171.50
30 Jun 2014	PADDY MCGEE (WEXFORD)LTD.,	ECOLOGICAL STUDY CONTRACT	Purchase Order	€47,524.87
30 Jun 2014	SUTTON PLANT HIRE (WEXFORD) LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€134,332.84
30 Jun 2014	MILLENIUM CONSTRUCTION LTD	OTHER FEES AND EXPENSES	Purchase Order	€28,687.42
30 Jun 2014	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€34,191.69
30 Jun 2014	STARRUS ECO HOLDINGS LTD	OTHER FEES AND EXPENSES	Purchase Order	€23,937.20
30 Jun 2014	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€32,817.88
30 Jun 2014	TRU WOOD LTD	CARPENTRY CONTRACTORS	Purchase Order	€21,825.50
30 Jun 2014	THOMAS & ALICE CONNORS	LAND PURCHASE - COMPENSATION	Purchase Order	€142,000.00
30 Jun 2014	THOMAS & ALICE CONNORS	LAND PURCHASE - COMPENSATION	Purchase Order	€213,000.00
30 Jun 2014	COGHLAN KELLY SOLICITORS	LEGAL FEES - - OUTLAY	Purchase Order	€39,103.00
30 Jun 2014	NICHOLAS SWEETMAN	LAND PURCHASE - COMPENSATION	Purchase Order	€246,623.30
30 Jun 2014	JOHN KEHOE & JOHN G MURPHY	LAND PURCHASE - COMPENSATION	Purchase Order	€25,000.00
30 Jun 2014	NORMAN & LINDA KEARNEY	LAND PURCHASE - COMPENSATION	Purchase Order	€600,066.00
30 Jun 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€175,541.90
30 Jun 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€106,701.59
30 Jun 2014	DAN MORRISSEY (IN RECEIVERSHIP)	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€1,947,460.36
30 Jun 2014	PRIORITY CONSTRUCTION	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€453,561.41
30 Jun 2014	PADDY KELLY & SONS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€21,230.00

^* 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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