Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	Ordnance Survey Office	Computer Software	Purchase Order	€52,275.00
30 Jun 2015	McSweeney Sports Surfaces Ltd.	Construction of Stateboard Park	Purchase Order	€43,375.50
30 Jun 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Development	Purchase Order	€147,700.20
30 Jun 2015	SJR Developments Ltd.	Road Works	Purchase Order	€100,000.00
30 Jun 2015	S. Wilkin and Sons Limited	Road Works	Purchase Order	€33,092.69
30 Jun 2015	N.C. Plant Hire Ltd	Building Maintenance	Purchase Order	€21,606.00
30 Jun 2015	DANCOR CIVIL ENGINEERING LIMITED	Flood Alleviation Study	Purchase Order	€26,478.27
30 Jun 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Development	Purchase Order	€122,730.80
30 Jun 2015	Zilic Developments Ltd.	Remedial Works Scheme	Purchase Order	€49,199.11
30 Jun 2015	Wooden Delights Ltd T/a Creative Play Solutions	Construction of Stateboard Park	Purchase Order	€40,730.00
30 Jun 2015	Deane Public Works Ltd	Flood Alleviation Works	Purchase Order	€34,198.92
30 Jun 2015	N.C. Plant Hire Ltd	Housing Maintenance	Purchase Order	€30,508.00
30 Jun 2015	N.C. Plant Hire Ltd	Housing Maintenance	Purchase Order	€20,492.00
30 Jun 2015	N.C. Plant Hire Ltd	Housing Maintenance	Purchase Order	€24,224.00
30 Jun 2015	Rilta Environmental	Diesel Wash	Purchase Order	€25,309.14
30 Jun 2015	N.C. Plant Hire	Plant Hire	Purchase Order	€22,168.10
30 Jun 2015	McSweeney Sports Surfaces Ltd.	Construction of Stateboard Park	Purchase Order	€28,600.00
30 Jun 2015	DANCOR CIVIL ENGINEERING LIMITED	Flood Alleviation Study	Purchase Order	€35,005.73
30 Jun 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Development	Purchase Order	€126,405.20
30 Jun 2015	Irish Bridge	Flood Alleviation Works	Purchase Order	€35,308.30
30 Jun 2015	Zilic Developments Ltd.	Housing Remedial Scheme	Purchase Order	€45,686.23
30 Jun 2015	Solar Direct Limited	Housing Maintenance	Purchase Order	€42,498.00
30 Jun 2015	Deane Public Works Ltd	Flood Alleviation Works	Purchase Order	€85,057.65

^* 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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