Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	LEETHERM INSULATION LIMITED	Energy Efficient Upgrade Works	Purchase Order	€112,020.00
31 Dec 2017	LAZERLINE LTD	Housing Works	Purchase Order	€28,000.00
31 Dec 2017	LAGAN OPERATIONS AND MAINTENANCE LIMITED	Road Works	Purchase Order	€147,741.86
31 Dec 2017	LAGAN ASPHALT LIMITED	Road Works	Purchase Order	€33,875.54
31 Dec 2017	LAGAN ASPHALT LIMITED	Road Works	Purchase Order	€65,351.24
31 Dec 2017	LAGAN ASPHALT LIMITED	Road Works	Purchase Order	€45,500.00
31 Dec 2017	LAGAN ASPHALT LIMITED	Road Works	Purchase Order	€54,000.00
31 Dec 2017	LAGAN ASPHALT LIMITED	Road Works	Purchase Order	€126,677.12
31 Dec 2017	LAGAN ASPHALT LIMITED	Road Works	Purchase Order	€34,646.55
31 Dec 2017	KOMPAN IRELAND LTD	Housing Works	Purchase Order	€45,161.03
31 Dec 2017	KOMPAN IRELAND LTD	Housing Works	Purchase Order	€39,789.45
31 Dec 2017	KILKENNY BLOCK CO LTD	Road Works	Purchase Order	€79,533.60
31 Dec 2017	KENNY CIVILS AND PLANT LIMITED	Road Works	Purchase Order	€25,902.13
31 Dec 2017	KENNY CIVILS AND PLANT LIMITED	Road Works	Purchase Order	€38,146.20
31 Dec 2017	KENNY CIVILS AND PLANT LIMITED	Road Works	Purchase Order	€23,537.61
31 Dec 2017	K BROXSON AND SON LTD	Housing Works	Purchase Order	€29,600.00
31 Dec 2017	JOHN RYAN CONSTRUCTION LIMITED	Road Works	Purchase Order	€24,886.50
31 Dec 2017	JOHN RYAN CONSTRUCTION LIMITED	Housing Works	Purchase Order	€24,052.49
31 Dec 2017	JENNINGS O DONOVAN AND PARTNERS LIMITED	Consultants Fee	Purchase Order	€34,526.10
31 Dec 2017	J BURKE AND ASSOCIATES LTD	Consultants Fee	Purchase Order	€24,600.00
31 Dec 2017	HOGANS DRAIN AND PIPE CLEANING LTD	Landfill leachate management	Purchase Order	€31,504.76
31 Dec 2017	HOGANS DRAIN AND PIPE CLEANING LTD	Landfill leachate management	Purchase Order	€25,707.07
31 Dec 2017	HOGANS DRAIN AND PIPE CLEANING LTD	Landfill leachate management	Purchase Order	€23,244.12
31 Dec 2017	HIGH PRECISION MOTOR PRODUCTS	Vehicle Purchase	Purchase Order	€30,748.77
31 Dec 2017	HENRY FORD AND SON LIMITED	Vehicle Purchase	Purchase Order	€60,924.34
31 Dec 2017	GLAS CIVIL ENGINEERING LTD	Water Works	Purchase Order	€98,817.10
31 Dec 2017	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	€23,700.00
31 Dec 2017	GLAS CIVIL ENGINEERING LTD	Road Works	Purchase Order	€42,500.00
31 Dec 2017	GLAS CIVIL ENGINEERING LTD	Environment Building Works	Purchase Order	€71,250.00
31 Dec 2017	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€52,863.43
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€40,942.00
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€56,186.50
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€46,911.50
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€55,253.00
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€61,518.35
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€20,858.10
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€25,842.88
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€38,164.00
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€50,684.40
31 Dec 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road Works	Purchase Order	€70,400.70
31 Dec 2017	F P H LTD	Road Works	Purchase Order	€21,145.39
31 Dec 2017	ESB NETWORKS	Electrical Works	Purchase Order	€37,552.31
31 Dec 2017	ENGLISH TARMAC LIMITED	Road Works	Purchase Order	€29,531.00
31 Dec 2017	ENGLISH TARMAC LIMITED	Road Works	Purchase Order	€24,350.00
31 Dec 2017	ELECTRIC SKYLINE LTD	Electrical Works	Purchase Order	€22,659.44
31 Dec 2017	EDUCOM LTD	CCTV Installation	Purchase Order	€41,888.50
31 Dec 2017	DEPT OF ENVIRONMENT COMMUNITY AND LOCAL GOVERNMENT	Auditors Fees	Purchase Order	€58,057.00
31 Dec 2017	DELL COMPUTER IRELAND	IT Services	Purchase Order	€47,139.75
31 Dec 2017	CUMNOR CONSTRUCTION LTD	Road Works	Purchase Order	€100,527.19

^* 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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