Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	VAT 23% Nicholas de Jong Associates	Local & Land Development Strategy 23%VAT	Purchase Order	€56,549.32
31 Dec 2017	Firefighting & Rescue Equipment & Supplies Finer Filters Ltd	VAT 23%	Purchase Order	€58,302.00
31 Dec 2017	Housing & Building Works Contracts VAT Bayview Contracts Ltd	13.5% Firefighting & Rescue Equipment & Supplies	Purchase Order	€59,054.05
31 Dec 2017	IM European Motors Ltd	Purchase of Vehicles Housing & Building Works Contracts VAT	Purchase Order	€61,675.04
31 Dec 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€66,027.04
31 Dec 2017	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€69,235.00
31 Dec 2017	VAT Tracblast Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€69,803.32
31 Dec 2017	Civil & Structural Engineering Services 23% RPS Consulting Engineers	VAT	Purchase Order	€83,901.53
31 Dec 2017	Road Maintenance Services	Roads Works Contracts VAT 13.5% Civil & Structural Engineering Services 23%	Purchase Order	€85,227.99
31 Dec 2017	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€87,664.56
31 Dec 2017	Ltd VAT 23% Road Maintenance Services	Roads Works Contracts VAT 13.5%	Purchase Order	€88,309.27
31 Dec 2017	High Precision Motor Products Firefighting & Rescue Equipment & Supplies	Ltd VAT 23%	Purchase Order	€98,363.10
31 Dec 2017	Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd	13.5% High Precision Motor Products Firefighting & Rescue Equipment & Supplies	Purchase Order	€101,685.31
31 Dec 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€131,888.21
31 Dec 2017	Contractors) Triur Construction Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€164,688.32
31 Dec 2017	Pat Daly Contractors Ltd (PD	Construction Contracts VAT 13.5% Contractors)	Purchase Order	€197,134.13
31 Dec 2017	Housing & Building Works Contracts VAT T H Contractors Ltd	13.5% Pat Daly Contractors Ltd (PD	Purchase Order	€305,550.69
31 Dec 2017	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€459,675.24
31 Dec 2017	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€555,755.60
31 Dec 2017	Fox Building & Engineering Ltd	Road Contracts	Purchase Order	€1,421,761.39

^* 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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