Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€23,204.80
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€54,320.70
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€41,344.38
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€74,840.38
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€30,431.86
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€85,311.91
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€26,823.69
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€39,514.66
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€137,429.59
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€46,070.56
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€44,590.31
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€43,462.36
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€26,311.06
31 Dec 2015	John McQuillan Contracts Ltd.	Road Surfacing/Maintenance works	Purchase Order	€77,849.73
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€20,651.33
31 Dec 2015	Monaghan Integrated Development Ltd - SICAP	SICAP Programme	Purchase Order	€154,817.66
31 Dec 2015	HEAT ANGELS & CO LTD	Energy Improvement Works	Purchase Order	€26,046.32
31 Dec 2015	Brendan Sammon Aughnasheelin Ltd.	Housing Construction	Purchase Order	€147,966.32
31 Dec 2015	Damian Finnegan & Sean O Neill	Building Refurbishment	Purchase Order	€34,859.26
31 Dec 2015	Rennicks Sign Manufacturing	Signage	Purchase Order	€37,455.00
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€31,420.21
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€31,420.21
31 Dec 2015	Damian Finnegan & Sean O Neill	Building Refurbishment	Purchase Order	€31,046.22
31 Dec 2015	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€55,392.54
31 Dec 2015	Roe Oil Distributors Ltd	Fuels	Purchase Order	€39,003.30

^* 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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