Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€48,167.81
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€136,242.82
30 Dec 2012	ROADSTONE WOOD LTD	Capital Works Contract	Purchase Order	€286,428.88
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€60,461.42
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€24,600.00
30 Dec 2012	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€59,722.65
30 Dec 2012	ROADBRIDGE LTD	Capital Works Contract	Purchase Order	€322,340.00
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€94,402.95
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€32,447.40
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€33,579.00
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€29,377.22
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€40,616.25
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€124,394.30
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€121,441.25
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€54,804.90
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€71,736.75
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€123,095.95
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€54,248.58
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€155,556.40
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€20,410.68
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€243,225.90
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€119,887.75
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€119,337.00
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€52,323.00
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€87,945.65
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€31,745.19
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€39,538.57
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€21,275.00
30 Dec 2012	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€44,380.00
30 Dec 2012	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€21,328.47
30 Dec 2012	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€20,658.83
30 Dec 2012	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€21,109.92
30 Dec 2012	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€20,828.86
30 Dec 2012	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€21,405.80
30 Dec 2012	RING BROS BUILDERS	Building Contractor	Purchase Order	€76,674.93
30 Dec 2012	RESPONSE CIVIL LIMITED	Capital Works Contract	Purchase Order	€23,140.23
30 Dec 2012	RCT GROUND INVESTIGATION IRELAND LTD	Site Investigation	Purchase Order	€34,991.10
30 Dec 2012	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€37,300.00
30 Dec 2012	PRIORITY GEOTECHNICAL LTD	Capital Works Contract	Purchase Order	€27,396.01
30 Dec 2012	PRIORITY GEOTECHNICAL LTD	Capital Works Contract	Purchase Order	€46,174.14
30 Dec 2012	PRIORITY GEOTECHNICAL LTD	Capital Works Contract	Purchase Order	€27,445.04
30 Dec 2012	PITNEY BOWES-PURCHASE POWER	Advance to Franking Machine Postage	Purchase Order	€36,000.00
30 Dec 2012	PITNEY BOWES-PURCHASE POWER	Advance to Franking Machine Postage	Purchase Order	€27,000.00
30 Dec 2012	PFH TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€48,491.46
30 Dec 2012	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract	Purchase Order	€78,604.75
30 Dec 2012	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract	Purchase Order	€39,910.13
30 Dec 2012	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract	Purchase Order	€204,873.89
30 Dec 2012	NORTHUMBRIAN WATER PROJECTS LTD	Bridge Const Works Contract	Purchase Order	€69,494.52
30 Dec 2012	NORTHUMBRIAN WATER PROJECTS LTD	Bridge Const Works Contract	Purchase Order	€100,400.50
30 Dec 2012	MVA CONSULTING	Engineering Consultant	Purchase Order	€51,399.24

^* 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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