Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	Lakeland Tarmacadam &	Contracts Other (Works) VAT 13.5% Civil Engineering Ltd	Purchase Order	€34,224.83
30 Sep 2017	Irish Tar And Bitumen	Roads Works Contracts VAT 13.5% Suppliers Lakeland Tarmacadam &	Purchase Order	€36,035.56
30 Sep 2017	Electric Skyline Ltd	Electrical Contracts Irish Tar And Bitumen	Purchase Order	€36,297.87
30 Sep 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€38,067.87
30 Sep 2017	ECI JCB	JCB Mini Excavator	Purchase Order	€38,437.50
30 Sep 2017	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€40,216.82
30 Sep 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€45,396.20
30 Sep 2017	Kelly Bros (Roadlines) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€46,500.19
30 Sep 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€47,957.23
30 Sep 2017	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€51,075.00
30 Sep 2017	13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€53,522.51
30 Sep 2017	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€55,380.63
30 Sep 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€55,518.44
30 Sep 2017	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€69,464.86
30 Sep 2017	Irish Tar And Bitumen	Roads Works Contracts VAT 13.5% Suppliers	Purchase Order	€85,539.28
30 Sep 2017	13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Irish Tar And Bitumen	Purchase Order	€93,446.42
30 Sep 2017	Housing & Building Works Contracts VAT T H Contractors Ltd	13.5%	Purchase Order	€123,189.64
30 Sep 2017	Contractors) 13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€164,443.52
30 Sep 2017	Pat Daly Contractors Ltd (PD Construction Contracts (Amt Use) VAT	Contractors) 13.5%	Purchase Order	€280,008.89
30 Sep 2017	Fox Building & Engineering	Road Contracts Ltd Pat Daly Contractors Ltd (PD Construction Contracts (Amt Use) VAT	Purchase Order	€1,432,985.12

^* 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