Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€28,885.83
31 Dec 2014	N.C. Plant Hire	Plant Hire	Purchase Order	€35,661.38
31 Dec 2014	John Bogue Ltd.	Purchase Plant	Purchase Order	€28,500.00
31 Dec 2014	Respro Ltd	Puchase of Equipment	Purchase Order	€23,296.20
31 Dec 2014	Brendan Sammon Aughnasheelin Ltd.	Housing Development	Purchase Order	€40,179.28
31 Dec 2014	J. J. Duffy Construction Ltd.	Maintenance/Repair Car Park	Purchase Order	€27,259.03
31 Dec 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€79,079.83
31 Dec 2014	Solar Direct Limited	Housing Maintenance	Purchase Order	€49,295.00
31 Dec 2014	P CLARKE & SONS LTD	Road Works	Purchase Order	€60,693.43
31 Dec 2014	CCTV Venue Control Ltd	CCTV - Installation	Purchase Order	€20,148.00
31 Dec 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€25,244.69
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€22,600.00
31 Dec 2014	Roe Oil Distributors Ltd	Diesel	Purchase Order	€26,125.20
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€33,606.93
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€25,088.93
31 Dec 2014	Phoenix Sport & Leisure	Car Park	Purchase Order	€39,500.00
31 Dec 2014	Traffic Management Installations	Road Works	Purchase Order	€42,678.25
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€313,575.51
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€118,747.71
31 Dec 2014	Irish Bridge	OPW Project	Purchase Order	€90,746.36
31 Dec 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€164,216.50
31 Dec 2014	P CLARKE & SONS LTD	Landscaping -Road Wks	Purchase Order	€200,940.91
31 Dec 2014	Friels Garden Centre	Landscaping -Road Wks	Purchase Order	€30,750.00
31 Dec 2014	Kompan Ireland Ltd.	Playpark	Purchase Order	€59,372.00
31 Dec 2014	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€35,050.40
31 Dec 2014	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€24,789.90
31 Dec 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€30,942.19
31 Dec 2014	S. Wilkin and Sons Limited	Road Works	Purchase Order	€22,639.69
31 Dec 2014	S. Wilkin and Sons Limited	Energy Efficiency Works	Purchase Order	€24,486.50
31 Dec 2014	N.C. Plant Hire Ltd	Sewer Extension Wks	Purchase Order	€57,365.10
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€24,215.24
31 Dec 2014	N.C. Plant Hire Ltd	Energy Efficiency Works	Purchase Order	€40,725.20
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€41,462.40
31 Dec 2014	N.C. Plant Hire Ltd	Road Works	Purchase Order	€60,395.00
31 Dec 2014	Lagan Asphalt Ltd	Road Works	Purchase Order	€60,225.30
31 Dec 2014	Campus Oil Ltd	Diesel	Purchase Order	€24,200.36
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€30,468.74
31 Dec 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€20,407.77
31 Dec 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,356.86
31 Dec 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,872.51
31 Dec 2014	O'Connor Sutton Cronin & Associates Limited	Consultants for Road Works	Purchase Order	€29,520.00
31 Dec 2014	Enda O'Carroll	House Purchase	Purchase Order	€115,456.00
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€44,354.57
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€87,167.79
31 Dec 2014	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€223,401.02
31 Dec 2014	Irish Bridge	OPW Project	Purchase Order	€102,520.36
31 Dec 2014	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€108,038.11
31 Dec 2014	P CLARKE & SONS LTD	Road Works	Purchase Order	€307,817.55
31 Dec 2014	Damian Finnegan & Sean O Neill	Energy Efficiency Works	Purchase Order	€64,411.45
31 Dec 2014	Damian Finnegan & Sean O Neill	Housing Maintenance	Purchase Order	€34,744.00

^* 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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