Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	DAVID WALSH	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€164,487.25
31 Dec 2014	PRIORITY CONSTRUCTION	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€535,080.00
31 Dec 2014	ROADSTONE LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€347,956.10
31 Dec 2014	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€76,908.53
31 Dec 2014	LAGAN ASPHALT LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€161,577.85
31 Dec 2014	LAGAN ASPHALT LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€177,828.51
31 Dec 2014	R & W KELLY LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	€65,197.09
31 Dec 2014	BENNETT TARMACADAM LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	€26,412.18
31 Dec 2014	ROADSTONE LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€30,803.00
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€25,706.50
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€31,371.02
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€24,170.05
31 Dec 2014	WEXFORD LOCAL DEVELOPMENT	HOUSING CONTRACT PAYMENTS	Purchase Order	€100,000.00
31 Dec 2014	SOUTH EAST INSULATIONS	HOUSING CONTRACT PAYMENTS	Purchase Order	€26,000.00
31 Dec 2014	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,794.00
31 Dec 2014	ROGER DOYLE CONTRACTORS	HOUSING CONTRACT PAYMENTS	Purchase Order	€41,000.00
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€31,753.93
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€23,806.00
31 Dec 2014	SOUTH EAST INSULATIONS	HOUSING CONTRACT PAYMENTS	Purchase Order	€29,400.00
31 Dec 2014	DERCHIL	HOUSING CONTRACT PAYMENTS	Purchase Order	€72,391.50
31 Dec 2014	H & H CIVIL ENGINEERING LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€24,494.00
31 Dec 2014	KINGSPAN CENTURY LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€69,594.80
31 Dec 2014	ENERGY WISE INSULATION	HOUSING CONTRACT PAYMENTS	Purchase Order	€30,995.23
31 Dec 2014	PADDY KELLY & SONS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€36,780.00
31 Dec 2014	MICHAEL DOYLE CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,276.00
31 Dec 2014	AIRTRICITY LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€68,000.00
31 Dec 2014	ROGER DOYLE CONTRACTORS	HOUSING CONTRACT PAYMENTS	Purchase Order	€31,650.00
31 Dec 2014	SYLVIA CULLEN	ARTS FEES - OTHER	Purchase Order	€20,500.00
31 Dec 2014	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€38,000.00
31 Dec 2014	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€553,325.15

^* 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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