Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€29,227.18
31 Dec 2013	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€22,749.13
31 Dec 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€316,951.52
31 Dec 2013	T. J. O Connor & Associates	Wks to Water Supply Scheme	Purchase Order	€28,014.16
31 Dec 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€33,232.57
31 Dec 2013	Clearpower Ltd.	Sludge Removal and Disposal	Purchase Order	€35,591.40
31 Dec 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€24,259.29
31 Dec 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€21,765.85
31 Dec 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€39,286.23
31 Dec 2013	Clearpower Ltd.	Sludge Removal and Disposal	Purchase Order	€41,156.23
31 Dec 2013	Clearpower Ltd.	Sludge Removal and Disposal	Purchase Order	€40,406.48
31 Dec 2013	Veolia Water Ireland Ltd.	Wks to Water Supply Scheme	Purchase Order	€436,334.63
31 Dec 2013	Patrick Hamilton & Son Ltd	Sewer Extension	Purchase Order	€23,080.50
31 Dec 2013	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€72,500.00
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€90,448.27
31 Dec 2013	Drilling and Pumping Supplies Ltd.	Sewerage Wks	Purchase Order	€21,097.80
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€346,356.31
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€100,000.00
31 Dec 2013	Vanguard Fire & Rescue Ltd	Purchase of Fire Equipment	Purchase Order	€22,140.00
31 Dec 2013	Campus Oil Ltd	Fuel	Purchase Order	€21,033.00
31 Dec 2013	Campus Oil Ltd	Fuel	Purchase Order	€33,147.92
31 Dec 2013	Ryan Hanley Limited	Water conservation	Purchase Order	€25,408.11
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€99,538.37
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€47,524.06
31 Dec 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€329,659.13
31 Dec 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€808,347.99
31 Dec 2013	Veolia Water Ireland Ltd.	Water Supply Augmentation Scheme	Purchase Order	€431,537.48
31 Dec 2013	Enda O'Carroll	Water Supply Augmentation Scheme	Purchase Order	€40,465.40
31 Dec 2013	N.C. Plant Hire Ltd	Housing Energy Efficiency Works	Purchase Order	€22,531.00
31 Dec 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€43,485.90
31 Dec 2013	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€37,937.66
31 Dec 2013	S. Wilkin and Sons Limited	Road Works	Purchase Order	€21,242.10
31 Dec 2013	S. Wilkin and Sons Limited	Road Works	Purchase Order	€22,775.50
31 Dec 2013	S. Wilkin and Sons Limited	Footpath Repairs	Purchase Order	€46,318.12
31 Dec 2013	S. Wilkin and Sons Limited	New Public Lights	Purchase Order	€23,628.77
31 Dec 2013	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€104,264.10
31 Dec 2013	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€139,922.10
31 Dec 2013	N.C. Plant Hire Ltd	Housing Energy Efficiency Works	Purchase Order	€44,469.58
31 Dec 2013	N.C. Plant Hire Ltd	Storm Tank Works at WWTP	Purchase Order	€24,859.00
31 Dec 2013	Eir	Relocation Wks - Road	Purchase Order	€30,735.00
31 Dec 2013	Kelly Bros (Roadlines) Ltd	Road Works	Purchase Order	€21,845.09
31 Dec 2013	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€31,479.43
31 Dec 2013	Peter Michael & Dermot Keenan T/a Patrick Keenan	Road Works	Purchase Order	€137,699.96
31 Dec 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€406,203.51
31 Dec 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€22,748.80
31 Dec 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€22,239.40
31 Dec 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€21,363.33
31 Dec 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€66,112.94
31 Dec 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€30,183.40
31 Dec 2013	VanDijk Architects	Architects Fees	Purchase Order	€38,437.50

^* 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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