Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Engineering Ltd Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€124,875.31
31 Dec 2020	Lakeland Tarmacadam & Civil	Roads Works Contracts VAT 13.5% Engineering Ltd	Purchase Order	€141,875.00
31 Dec 2020	Consultancy & Professional Services Other VAT Design ID Consulting Ltd	21% Lakeland Tarmacadam & Civil	Purchase Order	€150,185.20
31 Dec 2020	RPS Consulting Engineers	Civil Engineering Consultancy VAT 21% Consultancy & Professional Services Other VAT	Purchase Order	€173,431.72
31 Dec 2020	Ground Investigations Ireland Ltd	Site Investigation (Works) VAT 13.5%	Purchase Order	€176,301.91
31 Dec 2020	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€177,720.63
31 Dec 2020	Development Ltd Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€198,466.94
31 Dec 2020	J Davis Construction Ltd	Housing & Building Works Contracts VAT 13.5% Westmeath Community	Purchase Order	€206,878.53
31 Dec 2020	Brennans Tarmac Ltd	Contracts Other (Works) VAT 13.5%	Purchase Order	€207,542.13
31 Dec 2020	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€222,032.68
31 Dec 2020	Roughan & O Donovan	Civil Engineering Consultancy VAT 21%	Purchase Order	€264,823.93
31 Dec 2020	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€276,203.38
31 Dec 2020	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€279,908.35
31 Dec 2020	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€283,750.00
31 Dec 2020	AECOM	Civil Engineering Consultancy VAT 21%	Purchase Order	€329,537.47
31 Dec 2020	Glenman Corporation Limited	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€373,711.45
31 Dec 2020	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€413,759.34
31 Dec 2020	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€739,778.84
31 Dec 2020	Fox Building & Engineering Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€3,087,619.95

^* 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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