Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€103,951.81
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€43,075.52
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€25,316.18
31 Dec 2012	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€397,311.87
31 Dec 2012	J KENNY PLANT HIRE	RIVER & DRAIN MAINTENENCE	Purchase Order	€57,297.64
31 Dec 2012	J KENNY PLANT HIRE	RIVER & DRAIN MAINTENENCE	Purchase Order	€57,297.64
31 Dec 2012	J KENNY PLANT HIRE	RIVER & DRAIN MAINTENENCE	Purchase Order	€25,826.93
31 Dec 2012	J KENNY PLANT HIRE	BRIDGE REPAIRS	Purchase Order	€36,320.00
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - TRAFFIC CALMING	Purchase Order	€41,937.12
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - ROADS REPAIRS	Purchase Order	€43,385.38
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - PAVEMENT OVERLAY	Purchase Order	€306,637.09
31 Dec 2012	JOHN MADDEN & SONS LTD	ROAD WORKS - PAVEMENT OVERLAY	Purchase Order	€179,330.00
31 Dec 2012	IRISH DRILLING LTD	LAND SURVEYING	Purchase Order	€31,905.24
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - TRAFFIC CALMING	Purchase Order	€118,950.55
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	€59,749.78
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	€134,608.43
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	€376,747.08
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	€437,146.92
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - TRAFFIC CALMING	Purchase Order	€291,833.08
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - TRAFFIC CALMING	Purchase Order	€351,883.94
31 Dec 2012	HARRINGTON CONCRETE & QUARRIES	ROAD WORKS - RESURFACING	Purchase Order	€307,278.19
31 Dec 2012	INDEPENDENT NEWSPAPERS (IRELAND) LTD.	ADVERTISING	Purchase Order	€45,454.65
31 Dec 2012	LENNOX LABORATORIES SUPPLIES LTD	SUPPLY & INSTALL FLOW METERS	Purchase Order	€31,180.50
31 Dec 2012	TRAFFIC SOLUTIONS LIMITED	TRAFFIC MANAGEMENT	Purchase Order	€41,995.00
31 Dec 2012	PAVEMENT MANAGEMENT SERVICES	SKID RESISTANCE TESTING & SURVEY	Purchase Order	€24,569.26
31 Dec 2012	ROADBRIDGE (LTD)	CIVIL ENGINEERING WORKS	Purchase Order	€1,674,125.00
31 Dec 2012	CANTWELL ELECT ENGINEERING LTD	ELECTRICAL ENGINEERING WORKS	Purchase Order	€20,486.75
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€38,399.66
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€27,081.89
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€30,643.42
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€35,742.97
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€48,748.25
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€279,006.95
31 Dec 2012	P & D LYDON PLANT HIRE LTD	ROAD RE-ALIGNMENT	Purchase Order	€112,100.87
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€44,505.62
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€21,387.94
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€29,404.45
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€28,329.60
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€30,007.13
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€50,498.99
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€29,404.45
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€83,227.05
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€22,616.12
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€37,007.01
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€53,079.75
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€43,981.25
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	PUMPING & TREATMENT WORKS	Purchase Order	€76,504.06
31 Dec 2012	IGSL LTD	SITE INVESTIGATIONS	Purchase Order	€46,672.32
31 Dec 2012	IGSL LTD	SITE INVESTIGATIONS	Purchase Order	€33,304.11
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€22,883.31

^* 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.

Here is a project that encountered similar issues