Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	MPM SPECIALIST VEHICLES LTD.	Vehicle Expenses	Purchase Order	€21,000.00
30 Jun 2018	NORTHSTONE (NI) LIMITED	Roads Contracts	Purchase Order	€1,177,304.97
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€58,232.06
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€52,633.36
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€22,220.35
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€53,692.05
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€50,494.16
30 Jun 2018	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€35,113.50
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€37,125.00
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€26,107.72
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€39,531.78
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€37,845.26
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€38,846.91
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€27,278.52
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€30,417.55
30 Jun 2018	GERALD LOVE CONTRACTS	Capital Contracts	Purchase Order	€72,372.37
30 Jun 2018	NORRIS PLANT HIRE LTD	Capital Contracts	Purchase Order	€20,657.00
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€326,303.69
30 Jun 2018	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€20,577.89
30 Jun 2018	COLAS CONTRACTING LIMITED	Roads Contracts	Purchase Order	€855,081.00
30 Jun 2018	BUILDING DESIGN PARTNERSHIP LTD	Professional Fees and Expenses	Purchase Order	€31,774.66
30 Jun 2018	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€22,700.00
30 Jun 2018	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€68,317.92
30 Jun 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€162,418.50
30 Jun 2018	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€20,486.75
30 Jun 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€53,179.85
30 Jun 2018	VANDIJK ARCHITECTS	Professional Fees and Expenses	Purchase Order	€38,761.97
30 Jun 2018	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD.	Capital Contracts	Purchase Order	€52,990.61
30 Jun 2018	SEAN WEIR	Housing Contracts	Purchase Order	€56,182.50
30 Jun 2018	BRENDAN DUFFY	Housing Contracts	Purchase Order	€27,030.03
30 Jun 2018	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€44,463.63
30 Jun 2018	JOHN MCGANN	Housing Contracts	Purchase Order	€36,842.10
30 Jun 2018	SEAN WEIR	Housing Contracts	Purchase Order	€31,665.37
30 Jun 2018	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€21,786.89
30 Jun 2018	MARTIN & REA (TIPPERARY) LTD.	Professional Fees and Expenses	Purchase Order	€49,200.00
30 Jun 2018	JACOBS ENGINEERING IRELAND LTD	Professional Fees and Expenses	Purchase Order	€41,581.48
30 Jun 2018	JACOBS ENGINEERING IRELAND LTD	Professional Fees and Expenses	Purchase Order	€41,581.48
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€22,106.31
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€53,831.69
30 Jun 2018	BRENDAN DUFFY	Housing Contracts	Purchase Order	€46,540.68
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€21,341.75
30 Jun 2018	LAGAN ASPHALT LIMITED	Roads Contracts	Purchase Order	€34,739.80
30 Jun 2018	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€20,015.73
30 Jun 2018	SEAN WEIR	Housing Contracts	Purchase Order	€22,223.30
30 Jun 2018	MULLANE PLANT HIRE LTD	Capital Contracts	Purchase Order	€20,198.21
30 Jun 2018	GERALD LOVE CONTRACTS	Capital Contracts	Purchase Order	€42,897.14
30 Jun 2018	SEAN WEIR	Housing Contracts	Purchase Order	€20,997.50
30 Jun 2018	BALLISODARE COMPOSTING FACILITY LTD	Minor Contracts	Purchase Order	€20,000.00
30 Jun 2018	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€28,522.55
30 Jun 2018	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€22,257.35

^* 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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