Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	RUBICON HERITAGE SERVICES LIMITED	GEOTECHNICAL SERVICES	Purchase Order	€21,773.35
31 Dec 2012	P HARRIS & CO SOLICITORS	LEGAL FEES - CPO	Purchase Order	€24,661.50
31 Dec 2012	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€62,426.68
31 Dec 2012	L & M KEATING LTD	BRIDGE IMPROVEMENT WORKS	Purchase Order	€163,561.45
31 Dec 2012	L & M KEATING LTD	TOWN WALLS WORKS	Purchase Order	€44,946.00
31 Dec 2012	L & M KEATING LTD	BRIDGE IMPROVEMENT WORKS	Purchase Order	€138,463.97
31 Dec 2012	L & M KEATING LTD	BRIDGE IMPROVEMENT WORKS	Purchase Order	€48,152.73
31 Dec 2012	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€36,500.00
31 Dec 2012	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€36,500.00
31 Dec 2012	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€147,550.00
31 Dec 2012	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€39,725.00
31 Dec 2012	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€39,725.00
31 Dec 2012	FARM BUSINESS ADVISERS LTD	AGRICULTURAL CONSULTANCY - CPO	Purchase Order	€34,901.25
31 Dec 2012	EIRCOM (CORP BUSINESS CENTRE)	LEASED LINE RENTAL	Purchase Order	€21,066.67
31 Dec 2012	EIRCOM (CORP BUSINESS CENTRE)	LEASED LINE RENTAL	Purchase Order	€23,578.12
31 Dec 2012	SIDHEAN TEORANTA	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€161,768.74
31 Dec 2012	SIDHEAN TEORANTA	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€132,356.24
31 Dec 2012	TARSTONE TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,997.50
31 Dec 2012	WILLS BROS LTD	ROAD REALINGMENT/IMPROVEMENTS	Purchase Order	€751,758.20
31 Dec 2012	WILLS BROS LTD	ROAD REALINGMENT/IMPROVEMENTS	Purchase Order	€276,170.47
31 Dec 2012	WILLS BROS LTD	ROAD REALINGMENT/IMPROVEMENTS	Purchase Order	€204,914.84
31 Dec 2012	WILLS BROS LTD	ROAD REALINGMENT/IMPROVEMENTS	Purchase Order	€912,427.20
31 Dec 2012	WILLS BROS LTD	ROAD REALINGMENT/IMPROVEMENTS	Purchase Order	€34,287.75
31 Dec 2012	WILLS BROS LTD	ROAD REALINGMENT/IMPROVEMENTS	Purchase Order	€143,439.35
31 Dec 2012	PUNCH CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€51,597.41
31 Dec 2012	FBR CONSTRUCTION LTD	BUILDING WORKS - HOUSE IMPROVEMENTS	Purchase Order	€84,210.13
31 Dec 2012	MICHAEL FAHY	BUILDING WORKS - HOUSE IMPROVEMENTS	Purchase Order	€49,657.67
31 Dec 2012	ROAD MAINTENANCE SERVICES	RAOD RE-CYCLING	Purchase Order	€20,004.38
31 Dec 2012	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€28,309.57
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€20,000.01
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€76,811.13
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€47,588.28
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€28,999.25
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€76,805.46
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€33,669.78
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€25,841.68
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€23,861.11
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€25,804.23
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€87,304.20
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€70,000.00
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€62,928.23
31 Dec 2012	MCGRATHS LIMESTONE WORKS LTD	ROAD RE-SURFACING	Purchase Order	€39,781.35
31 Dec 2012	COFFEY CONSTRUCTION(I) LTD	WATERMAINS DRAINAGE WORKS	Purchase Order	€122,547.30
31 Dec 2012	COFFEY CONSTRUCTION(I) LTD	WATERMAINS DRAINAGE WORKS	Purchase Order	€420,737.62
31 Dec 2012	JAMES BOYLAN SAFETY LTD	SAFETY CLOTHING - PPE	Purchase Order	€26,969.80
31 Dec 2012	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€83,277.53
31 Dec 2012	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€25,000.00
31 Dec 2012	ROADSTONE WOOD LTD	ROAD OVERLAYS - N7	Purchase Order	€34,050.00
31 Dec 2012	ROADSTONE WOOD LTD	ROAD OVERLAYS - N6	Purchase Order	€151,272.58
31 Dec 2012	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€33,544.85

^* 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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