Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	13.5% Irish Tar And Bitumen Suppliers	Roads Works Contracts VAT 13.5%	Purchase Order	€53,526.54
30 Sep 2019	Housing & Building Works Contracts VAT Leech Brothers Builders Ltd	13.5%	Purchase Order	€53,912.50
30 Sep 2019	13.5% Irish Tar And Bitumen Suppliers	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€54,019.67
30 Sep 2019	Housing & Building Works Contracts VAT Owenbee Services Ltd	13.5%	Purchase Order	€55,663.33
30 Sep 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€58,999.01
30 Sep 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€60,580.28
30 Sep 2019	Irish Tar And Bitumen Suppliers	Roads Works Contracts VAT 13.5%	Purchase Order	€61,584.15
30 Sep 2019	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€70,436.86
30 Sep 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€73,706.90
30 Sep 2019	Irish Tar And Bitumen Suppliers	Roads Works Contracts VAT 13.5%	Purchase Order	€78,845.64
30 Sep 2019	Westpark Motor Company Ltd	Purchase of Fixed Plant (Long Life >5yrs)	Purchase Order	€100,245.00
30 Sep 2019	Irish Tar And Bitumen Suppliers	Roads Works Contracts VAT 13.5%	Purchase Order	€112,038.65
30 Sep 2019	VAT 23% Irish Tar And Bitumen Suppliers	Roads Works Contracts VAT 13.5%	Purchase Order	€114,173.08
30 Sep 2019	Consultancy & Professional Services Other Tandem Partners Ltd	VAT 23%	Purchase Order	€143,906.10
30 Sep 2019	JB Barry Transportation Ltd	Civil Engineering Consultancy VAT 23% Westmeath Community Development	Purchase Order	€214,250.16
30 Sep 2019	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€393,039.15
30 Sep 2019	13.5% PJ Carey (Contractors) Ltd	Construction Contracts VAT 13.5%	Purchase Order	€772,923.27
30 Sep 2019	Housing & Building Works Contracts VAT Glenman Corporation Limited	13.5%	Purchase Order	€1,349,730.30
30 Sep 2019	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT	Purchase Order	€2,479,152.74

^* 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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