Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	XYLEM	Pumps Operation And Maintenance	Purchase Order	€24,084.63
30 Dec 2012	WATERFORD UNIFORMS	Uniforms	Purchase Order	€58,252.80
30 Dec 2012	WARD & BURKE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€109,639.83
30 Dec 2012	WARD & BURKE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€230,719.60
30 Dec 2012	WARD & BURKE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€219,483.09
30 Dec 2012	TOBIN CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€27,249.68
30 Dec 2012	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€71,475.30
30 Dec 2012	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€148,522.50
30 Dec 2012	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€39,853.94
30 Dec 2012	SYNTHI GREEN SPORT SURFACES LTD	Capital Works Contract	Purchase Order	€22,248.27
30 Dec 2012	SYNERGY SECURITY SOLUTIONS	Security System Maintainence	Purchase Order	€24,475.77
30 Dec 2012	STEPHEN DODD	Legal Fees	Purchase Order	€23,820.18
30 Dec 2012	SPILLANE BROS BUILDERS LIMITED	Capital Works Contract	Purchase Order	€28,709.85
30 Dec 2012	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€86,320.80
30 Dec 2012	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€227,000.00
30 Dec 2012	SKYLINK COMMUNICATIONS	Telecommunication Contract Works	Purchase Order	€102,848.75
30 Dec 2012	SHEEHAN BROS LTD	Building Contractor	Purchase Order	€35,851.00
30 Dec 2012	SHEEHAN BROS LTD	Building Contractor	Purchase Order	€39,449.99
30 Dec 2012	SCOTT TALLON WALKER ARCHITECTS	Architect Fees	Purchase Order	€49,200.00
30 Dec 2012	S HENLEY BUILDING CONTRS & DEVELOPERS	Capital Works Contract	Purchase Order	€22,710.84
30 Dec 2012	RYAN HANLEY	Engineering Consultant	Purchase Order	€74,765.76
30 Dec 2012	RYAN HANLEY	Engineering Consultant	Purchase Order	€57,572.29
30 Dec 2012	RT HEDGE& TREE CUTTING LTD.	Maintenance Contract	Purchase Order	€23,979.72
30 Dec 2012	RPS-MCOS	Envi. / Health & Safety Consultants	Purchase Order	€22,046.02
30 Dec 2012	RPS-MCOS	Envi. / Health & Safety Consultants	Purchase Order	€22,044.79
30 Dec 2012	RPS PLANNING AND ENVIRONMENT	Envi. / Health & Safety Consultants	Purchase Order	€29,233.83
30 Dec 2012	RPS MCOS LTD	Envi. / Health & Safety Consultants	Purchase Order	€21,852.70
30 Dec 2012	ROADSTONE WOOD LTD RCT	Road Surfacing Contract	Purchase Order	€24,371.05
30 Dec 2012	ROADSTONE WOOD LTD RCT	Road Surfacing Contract	Purchase Order	€126,204.99
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€300,393.47
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€231,956.96
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€163,833.18
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€71,589.39
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€62,484.72
30 Dec 2012	ROADSTONE WOOD LTD	Capital Works Contract	Purchase Order	€59,606.61
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€24,217.87
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€93,642.65
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€31,578.30
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€24,461.52
30 Dec 2012	ROADSTONE WOOD LTD	Capital Works Contract	Purchase Order	€817,500.02
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€70,141.69
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€159,940.96
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€44,137.41
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€35,218.59
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€107,876.36
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€51,407.28
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€39,467.05
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€60,884.34
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€29,725.84
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€146,578.00

^* 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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