Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	Atkins Ireland Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€48,419.58
30 Jun 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€50,575.49
30 Jun 2018	13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€52,926.41
30 Jun 2018	Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd	13.5%	Purchase Order	€53,035.51
30 Jun 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€54,654.62
30 Jun 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€55,502.44
30 Jun 2018	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€55,945.91
30 Jun 2018	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€58,929.30
30 Jun 2018	23% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€63,138.52
30 Jun 2018	ICT Hardware, Software & Services Other VAT Ordnance Survey Office	23%	Purchase Order	€63,720.80
30 Jun 2018	Development Ltd Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% ICT Hardware, Software & Services Other VAT	Purchase Order	€64,095.49
30 Jun 2018	Suppl VAT Cymar Contracting Ltd	Contracts Other (Works) VAT 13.5% Westmeath Community	Purchase Order	€67,167.50
30 Jun 2018	Equipment & Supplies Relating to Electricity ESB Networks	Suppl VAT	Purchase Order	€72,343.49
30 Jun 2018	13.5% Electric Skyline Ltd	Electrical Contracts Equipment & Supplies Relating to Electricity	Purchase Order	€84,462.53
30 Jun 2018	Housing & Building Works Contracts VAT T H Contractors Ltd	13.5%	Purchase Order	€91,856.88
30 Jun 2018	Pat Daly Contractors Ltd (PD	Construction Contracts VAT 13.5% Contractors) Housing & Building Works Contracts VAT	Purchase Order	€164,098.71
30 Jun 2018	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5% Westmeath Community	Purchase Order	€469,555.18
30 Jun 2018	John Cradock Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€859,026.15

^* 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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