Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€40,929.46
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€41,354.41
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€42,537.98
30 Jun 2017	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€42,690.76
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€43,001.06
30 Jun 2017	Purchase & Maintenance of Fire Safety Finer Filters Ltd	Equipment VAT 23%	Purchase Order	€43,050.00
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Purchase & Maintenance of Fire Safety	Purchase Order	€44,014.39
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€46,674.38
30 Jun 2017	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€54,675.96
30 Jun 2017	Gilroy McMahon Architects	Architectural Consultancy VAT 23%	Purchase Order	€56,407.80
30 Jun 2017	Mannion Quarries	CL804	Purchase Order	€57,480.85
30 Jun 2017	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€60,325.23
30 Jun 2017	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€66,928.85
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€70,103.50
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€81,091.47
30 Jun 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€86,323.56
30 Jun 2017	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€87,826.30
30 Jun 2017	Roughan & O Donovan	Professional Fees/Expenses Housing & Building Works Contracts VAT	Purchase Order	€104,197.29
30 Jun 2017	Road Maintenance Services	Roads Works Contracts VAT 13.5%	Purchase Order	€132,592.82
30 Jun 2017	Fox Building & Engineering Ltd	Road Contracts	Purchase Order	€2,247,641.20

^* 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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