Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,721.54
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,478.60
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,478.60
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,878.72
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,864.13
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,478.60
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,478.60
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,121.35
30 Dec 2012	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,478.60
30 Dec 2012	LAGAN ASPHALT LTD RCT	Road Maintenance Materials	Purchase Order	€68,610.70
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€343,514.14
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€50,459.30
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€33,069.20
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€84,198.20
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€911,051.75
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€32,450.20
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€25,483.60
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€41,252.98
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€101,552.60
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€49,010.28
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€62,150.30
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€60,756.80
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€68,964.40
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€466,879.63
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€123,568.50
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€36,477.50
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€83,397.00
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€34,027.00
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€25,727.00
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€96,288.00
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€28,560.00
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€29,408.54
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€61,170.85
30 Dec 2012	LAGAN ASPHALT LTD	Capital Works Contract	Purchase Order	€91,554.48
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€361,856.10
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€49,680.80
30 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€101,935.20
30 Dec 2012	L & M KEATING LTD	Capital Works Contract	Purchase Order	€105,158.34
30 Dec 2012	KEYHOUSE COMPUTING LTD.	Installation Of Software	Purchase Order	€23,269.14
30 Dec 2012	KENNEALLY DRISLANE CONSTRUCTION LTD.	Footpath contract works	Purchase Order	€56,745.38
30 Dec 2012	JOHN O`DONOVAN & ASSOCIATES	Engineering Consultant	Purchase Order	€24,600.00
30 Dec 2012	JOHN CRADOCK LTD.	Bridge Const Works Contract	Purchase Order	€326,491.29
30 Dec 2012	JOHN CRADOCK LTD.	Bridge Const Works Contract	Purchase Order	€296,602.39
30 Dec 2012	JOHN CRADOCK LTD.	Bridge Const Works Contract	Purchase Order	€121,342.67
30 Dec 2012	J.C. DECAUX	Portaloo	Purchase Order	€35,091.36
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,778.00
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,680.86
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,243.68
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,384.51
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,729.43

^* 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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