Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€28,103.17
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€78,942.37
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€53,047.63
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€24,012.97
30 Jun 2019	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€321,149.37
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€52,901.39
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€55,132.06
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€39,441.87
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€63,260.93
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€36,191.18
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€90,926.55
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€47,299.42
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€52,849.86
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€91,859.52
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€53,544.48
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€23,943.22
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€74,366.05
30 Jun 2019	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€48,234.10
30 Jun 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€67,367.93
30 Jun 2019	HEGARTY & ARMSTRONG SOLICITORS	Professional Fees and Expenses	Purchase Order	€65,872.65
30 Jun 2019	PMS PAVEMENT MANAGEMENT SERVICES	Professional Fees and Expenses	Purchase Order	€21,682.44
30 Jun 2019	LAGAN ASPHALT LIMITED	Bitumen -Tar	Purchase Order	€184,225.26
30 Jun 2019	CONTRACT SWEEPERS LTD	Road Contracts	Purchase Order	€62,171.46
30 Jun 2019	JOHN MCGANN	Housing Contracts	Purchase Order	€60,836.00
30 Jun 2019	JOHN MCGANN	Housing Contracts	Purchase Order	€24,743.00
30 Jun 2019	JOHN MCGANN	Housing Contracts	Purchase Order	€24,459.25
30 Jun 2019	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€23,056.39
30 Jun 2019	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€37,080.45
30 Jun 2019	FOCUS IRELAND	Housing Contracts	Purchase Order	€20,500.00
30 Jun 2019	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€21,302.99
30 Jun 2019	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€42,014.34
30 Jun 2019	SLIGO SOCIAL SERVICE COUNCIL LTD.	Housing Contracts	Purchase Order	€94,827.00
30 Jun 2019	Sligo Parking Services (Park Rite)	Parking Meters	Purchase Order	€63,141.44
30 Jun 2019	FOCUS IRELAND	Housing Contracts	Purchase Order	€39,500.00
30 Jun 2019	FOCUS IRELAND	Housing Contracts	Purchase Order	€34,000.00
30 Jun 2019	FINISKLIN HOUSING ASSOCIATION LTD	Housing Contracts	Purchase Order	€56,070.00
30 Jun 2019	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€24,301.49
30 Jun 2019	ROADSTONE LTD	Road Contracts	Purchase Order	€28,231.92
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€56,407.51
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€62,306.68
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€60,158.12
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€55,258.89
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€50,537.86
30 Jun 2019	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€105,228.40
30 Jun 2019	Eircom limited	Road Contracts	Purchase Order	€680,584.87
30 Jun 2019	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€32,377.46
30 Jun 2019	MC NABOLA BROTHERS LTD	Housing Contracts	Purchase Order	€20,373.25
30 Jun 2019	ROADSTONE LTD	Road Contracts	Purchase Order	€60,188.62
30 Jun 2019	ESB TELECOMS LTD.	Capital Expenditure	Purchase Order	€119,925.00
30 Jun 2019	Colas Bitumen Emulsions	Bitumen-Tar	Purchase Order	€23,789.15

^* 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.

Here is a project that encountered similar issues