Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	Purchase of Software Products & Licences Datapac Ltd	VAT 23%	Purchase Order	€41,887.65
31 Mar 2019	Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd	13.5% Purchase of Software Products & Licences	Purchase Order	€43,306.04
31 Mar 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€45,181.85
31 Mar 2019	Fence Scape Ltd	Fencing Services/works 13.5% VAT	Purchase Order	€45,256.42
31 Mar 2019	Maintenance VAT 23% Electric Skyline Ltd	Electrical Contracts	Purchase Order	€46,446.04
31 Mar 2019	Software Development, Installation, PlanNet21 Communications	Maintenance VAT 23%	Purchase Order	€47,389.89
31 Mar 2019	Kompan Ireland Limited	Contracts Other (Works) VAT 13.5% Software Development, Installation,	Purchase Order	€49,997.77
31 Mar 2019	13.5% Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€50,475.95
31 Mar 2019	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€51,825.22
31 Mar 2019	13.5% Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€53,163.97
31 Mar 2019	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€54,451.83
31 Mar 2019	Pat Daly Contractors Ltd (PD	Construction Contracts VAT 13.5% Contractors) Westmeath Community	Purchase Order	€65,859.13
31 Mar 2019	VAT Formac Construction Ltd	Construction Contracts VAT 13.5% Pat Daly Contractors Ltd (PD	Purchase Order	€72,534.44
31 Mar 2019	Civil & Structural Engineering Services 23% RPS Consulting Engineers	VAT	Purchase Order	€89,995.78
31 Mar 2019	Housing & Building Works Contracts VAT Leech Brothers Builders Ltd	13.5% Civil & Structural Engineering Services 23%	Purchase Order	€143,397.13
31 Mar 2019	13.5% John Cradock Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€217,504.05
31 Mar 2019	Housing & Building Works Contracts VAT Glenman Corporation Limited	13.5%	Purchase Order	€687,575.83
31 Mar 2019	PJ Carey (Contractors) Ltd	Construction Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€742,527.55
31 Mar 2019	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€916,540.88

^* 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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