Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	MURRAY BROS TARMACADAM LTD.	Road Maintenance Materials	Purchase Order	€33,446.91
30 Dec 2012	MURNANE & O SHEA LTD	Engineering Consultant	Purchase Order	€82,779.18
30 Dec 2012	MOUNTAIN LINKS LTD	Telecommunication Contract Works	Purchase Order	€21,100.50
30 Dec 2012	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€22,048.44
30 Dec 2012	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€66,145.30
30 Dec 2012	MORONEY CONSTRUCTION	Capital Works Contract	Purchase Order	€31,192.25
30 Dec 2012	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€72,345.60
30 Dec 2012	MID CORK TARMACADAM LTD	Capital Works Contract	Purchase Order	€498,445.80
30 Dec 2012	MID CORK TARMACADAM LTD	Road Construction Contract Payments	Purchase Order	€275,722.10
30 Dec 2012	MID CORK TARMACADAM LTD	Capital Works Contract	Purchase Order	€23,111.07
30 Dec 2012	MICHAEL MURPHY TARMACADAM LTD	Road Maintenance Materials	Purchase Order	€34,117.85
30 Dec 2012	MICHAEL MURPHY TARMACADAM LTD	Road Maintenance Materials	Purchase Order	€39,579.75
30 Dec 2012	MICHAEL MURPHY TARMACADAM LTD	Road Maintenance Materials	Purchase Order	€22,530.00
30 Dec 2012	MICHAEL LYNCH CIV ENG LTD	Mechanical & Electrical Contractors	Purchase Order	€22,155.98
30 Dec 2012	MCGINTY & O SHEA LTD	Road Construction Contract Payments	Purchase Order	€134,889.39
30 Dec 2012	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€220,524.43
30 Dec 2012	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€145,712.42
30 Dec 2012	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€356,424.28
30 Dec 2012	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€21,293.43
30 Dec 2012	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€288,034.13
30 Dec 2012	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€34,455.09
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€33,573.75
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€57,094.02
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€21,528.61
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€115,390.60
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€64,175.25
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€25,437.50
30 Dec 2012	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€20,863.57
30 Dec 2012	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Minor Contracts - Trade Services & other works	Purchase Order	€22,319.78
30 Dec 2012	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Minor Contracts - Trade Services & other works	Purchase Order	€27,175.00
30 Dec 2012	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Minor Contracts - Trade Services & other works	Purchase Order	€51,450.50
30 Dec 2012	MANNING GROUND ENGINEERING CONTRACTORS	Bridge Repairs -Contract	Purchase Order	€53,461.09
30 Dec 2012	MANNING GROUND ENGINEERING CONTRACTORS	Capital Works Contract	Purchase Order	€54,555.36
30 Dec 2012	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€22,181.84
30 Dec 2012	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€25,713.15
30 Dec 2012	MACROOM E BUSINESS CENTRE	General Consultancy/Inspections	Purchase Order	€39,936.31
30 Dec 2012	LISNEY LTD	Valuers Fees	Purchase Order	€22,555.13
30 Dec 2012	LEMAC LTD	Capital Works Contract	Purchase Order	€27,151.00
30 Dec 2012	LEMAC LTD	Capital Works Contract	Purchase Order	€26,902.41
30 Dec 2012	LEMAC LTD	Capital Works Contract	Purchase Order	€34,651.55
30 Dec 2012	LCF MARINE	Harbour Materials	Purchase Order	€45,510.00
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,414.78
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,616.82
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,858.51
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,996.12
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,624.55
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,734.65
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,734.65
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,292.84
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,621.51

^* 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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