Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Leech Brothers Builders Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€89,945.87
31 Dec 2019	Contractors) Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€90,063.88
31 Dec 2019	Pat Daly Contractors Ltd (PD	Roads Works Contracts VAT 13.5% Contractors)	Purchase Order	€107,825.00
31 Dec 2019	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD	Purchase Order	€132,378.00
31 Dec 2019	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€147,818.77
31 Dec 2019	Tandem Partners Ltd	Fittings Supplies No VAT	Purchase Order	€152,016.72
31 Dec 2019	Ltd Glas Civil Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€154,170.46
31 Dec 2019	High Precision Motor Products	Plant Long Life Suspense Ltd	Purchase Order	€160,576.50
31 Dec 2019	JB Barry Transportation Ltd	Civil Engineering Consultancy VAT 23% High Precision Motor Products	Purchase Order	€160,687.62
31 Dec 2019	Development Ltd Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€192,788.99
31 Dec 2019	Roughan & O Donovan	Civil Engineering Consultancy VAT 23% Westmeath Community	Purchase Order	€214,412.54
31 Dec 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€245,441.63
31 Dec 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€256,183.80
31 Dec 2019	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€369,208.86
31 Dec 2019	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€471,587.44
31 Dec 2019	PJ Carey (Contractors) Ltd	Construction Contracts VAT 13.5%	Purchase Order	€491,535.49
31 Dec 2019	P J McLoughlin & Sons Ltd	Construction Contracts VAT 13.5%	Purchase Order	€1,157,985.68
31 Dec 2019	Glenman Corporation Limited	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€1,718,626.38
31 Dec 2019	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€2,930,361.13

^* 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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