Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2018	LORDAN TARMACADAM LTD.	Road Surfacing Contract	Purchase Order	€59,000.00
30 Dec 2018	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€45,000.00
30 Dec 2018	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€28,000.00
30 Dec 2018	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€27,131.45
30 Dec 2018	LAR O'DONOVAN LTD	Building Contractor	Purchase Order	€20,100.00
30 Dec 2018	LAGAN QUARRIES LTD	Materials	Purchase Order	€26,930.85
30 Dec 2018	LAGAN QUARRIES LTD	Materials	Purchase Order	€25,407.31
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€24,633.19
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,529.70
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,152.12
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,178.10
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,074.22
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€21,997.44
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,656.14
30 Dec 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€21,356.60
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€30,224.30
30 Dec 2018	LAGAN ASPHALT LTD	Materials	Purchase Order	€25,242.40
30 Dec 2018	LAGAN ASPHALT LTD	Capital Works Contract	Purchase Order	€734,964.15
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€64,823.21
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€57,939.74
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€26,627.87
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€79,073.29
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€95,475.02
30 Dec 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€39,919.24
30 Dec 2018	KILSARAN CONCRETE	Materials	Purchase Order	€111,733.51
30 Dec 2018	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€33,760.00
30 Dec 2018	JS SAFETY LTD	Gas-Tight Suit	Purchase Order	€26,597.52
30 Dec 2018	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€1,335,658.67
30 Dec 2018	JOHN O' SHEA	Materials	Purchase Order	€24,402.50
30 Dec 2018	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€27,401.00
30 Dec 2018	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€38,165.00
30 Dec 2018	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€40,546.00
30 Dec 2018	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€27,219.00
30 Dec 2018	JAPANESE KNOTWEED IRELAND LTD	Capital Works Contract	Purchase Order	€41,827.92
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,284.08
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,421.12
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,430.31
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,275.95
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,173.94
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,673.52
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,129.87
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,306.19
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,539.86
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,243.03
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,600.05
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,761.69
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,673.52
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,394.35
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,062.32
30 Dec 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,062.32

^* 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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