Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	Campus Oil Ltd	Diesel	Purchase Order	€32,927.88
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,955.67
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,834.14
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,910.09
30 Sep 2014	Vincent Ruane Builders	Building Rent	Purchase Order	€25,371.00
30 Sep 2014	Irish Bridge	OPW Project	Purchase Order	€115,805.48
30 Sep 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€169,623.55
30 Sep 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€23,364.00
30 Sep 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€29,537.27
30 Sep 2014	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€45,068.10
30 Sep 2014	N.C. Plant Hire Ltd	Greenway Project	Purchase Order	€98,100.55
30 Sep 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€419,585.21
30 Sep 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€43,411.00
30 Sep 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€524,883.02
30 Sep 2014	Roe Oil Distributors Ltd	Diesel	Purchase Order	€24,907.50
30 Sep 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€25,403.31
30 Sep 2014	Rilta Environmental	Removal and Disposal Diesel	Purchase Order	€20,266.90
30 Sep 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,385.83
30 Sep 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€174,062.08
30 Sep 2014	S. Wilkin and Sons Limited	Parks & Open Spaces Wks	Purchase Order	€22,618.87
30 Sep 2014	N.C. Plant Hire Ltd	Building Maintenance	Purchase Order	€23,659.00
30 Sep 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€20,737.32
30 Sep 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€20,512.10
30 Sep 2014	Focus Ireland	Housing Estate Management	Purchase Order	€23,857.00
30 Sep 2014	Sord Data Systems	Purchase of IT Equipment	Purchase Order	€42,871.67
30 Sep 2014	McAleer Jackson Ltd	Road Works	Purchase Order	€31,000.00
30 Sep 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€121,423.76
30 Sep 2014	Corduff Builders Limited	Building Maintenance	Purchase Order	€28,184.50
30 Sep 2014	Drilling and Pumping Supplies Ltd.	Sewerage Wks	Purchase Order	€63,494.10
30 Sep 2014	Patrick Hamilton & Son Ltd	Sewer Extension	Purchase Order	€57,648.71

^* 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