Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	JIM MULCHRONE PLANT HIRE LTD	GENERAL BUILDING WORK	Purchase Order	€51,974.26
31 Dec 2012	C F HOEY CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€35,540.62
31 Dec 2012	ROCKS ROAD STONE CO. LTD.	GENERAL BUILDING WORK	Purchase Order	€49,350.48
31 Dec 2012	TAL CIVIL ENGINEERING LTD	GENERAL BUILDING WORK	Purchase Order	€165,710.00
31 Dec 2012	PHOENIX CIVIL ENGINEERING LTD	GENERAL BUILDING WORK	Purchase Order	€23,989.04
31 Dec 2012	PCK CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€51,756.00
31 Dec 2012	TAL CIVIL ENGINEERING LTD	GENERAL SERVICES	Purchase Order	€343,110.50
31 Dec 2012	JIM MULCHRONE PLANT HIRE LTD	GENERAL SERVICES	Purchase Order	€21,040.63
31 Dec 2012	PCK CONSTRUCTION LTD	GENERAL SERVICES	Purchase Order	€34,050.00
31 Dec 2012	TAL CIVIL ENGINEERING LTD	GENERAL SERVICES	Purchase Order	€188,410.00
31 Dec 2012	JIM MULCHRONE PLANT HIRE LTD	GENERAL BUILDING WORK	Purchase Order	€32,583.58
31 Dec 2012	ROADSTONE WOOD LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€65,856.73
31 Dec 2012	MULTI-TECH DESIGN LTD	EQUIPMENT - GENERAL	Purchase Order	€117,555.64
31 Dec 2012	MICHAEL O BRIEN	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€166,103.85
31 Dec 2012	HACH LANGE LTD	CHEMICALS OTHER	Purchase Order	€27,463.61
31 Dec 2012	ULTAN O CONMHIDHE	VALUATION FEES	Purchase Order	€40,322.48
31 Dec 2012	SHERRY PLANT HIRE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€22,869.12
31 Dec 2012	JOHN SPAIN & ASSOCIATES	CONSULTANTS FEES	Purchase Order	€24,608.61
31 Dec 2012	NAVAN (WINDOWS DOORS CONSERV) UPVC & ALUM LTD	WINDOWS REPLACEMENT	Purchase Order	€38,033.85
31 Dec 2012	PCK CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€23,835.00
31 Dec 2012	M.A. REGAN MCENTEE & PARTNERS	LEGAL FEES	Purchase Order	€34,624.50
31 Dec 2012	MCCAUGHEY ROOFING AND CLADDING LTD	GENERAL BUILDING WORK	Purchase Order	€65,636.22
31 Dec 2012	PATRICK BRADY - STC	SLUDGE PROCESSING	Purchase Order	€32,818.66
31 Dec 2012	PHOENIX CIVIL ENGINEERING LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€62,475.67
31 Dec 2012	DERMOT CROSBY CONTRACTS LIMITED	GENERAL TRADE SERVICES	Purchase Order	€32,177.25
31 Dec 2012	CLIFTON SCANNELL EMERSON ASSOCIATES	CONSULTANTS FEES	Purchase Order	€23,370.00
31 Dec 2012	CLIFTON SCANNELL EMERSON ASSOCIATES	CONSULTANTS FEES	Purchase Order	€61,819.98
31 Dec 2012	INDUSTRIAL SAFETY & RESCUE TECHNIQUES (IREL)	TRAINING	Purchase Order	€21,581.57
31 Dec 2012	MCCAUGHEY ROOFING AND CLADDING LTD	GENERAL BUILDING WORK	Purchase Order	€33,652.23
31 Dec 2012	PUBLIC ANALYST'S LAB	WATER TESTING/ANALYSIS	Purchase Order	€24,600.00
31 Dec 2012	TARSTONE TARMACADAM CONTRACTORS LTD	ROAD SURFACING CONTRACT	Purchase Order	€30,833.86
31 Dec 2012	DELL COMPUTER IRELAND	PC - PORTABLE	Purchase Order	€20,940.75
31 Dec 2012	P & D LYDON PLANT HIRE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€155,189.69
31 Dec 2012	GIBBONS BUILDING & CIVIL ENG. LTD	ROAD SURFACING CONTRACT	Purchase Order	€42,828.09
31 Dec 2012	KILSARAN ROAD SURFACING AND CONTRACTING	ROAD SURFACING CONTRACT	Purchase Order	€23,460.45
31 Dec 2012	LAGAN ASPHALT LTD	ROAD SURFACING CONTRACT	Purchase Order	€21,996.30
31 Dec 2012	LAGAN ASPHALT LTD	ROAD SURFACING CONTRACT	Purchase Order	€47,533.80
31 Dec 2012	GIBSON BROS (IRELAND) LTD	ROAD SURFACING CONTRACT	Purchase Order	€23,321.98
31 Dec 2012	P FALLON CIVIL ENGINEERING LTD	GENERAL BUILDING WORK	Purchase Order	€34,778.67
31 Dec 2012	DAVIS CIVIL CONTRACTORS LIMITED	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€74,127.35
31 Dec 2012	ROADSTONE WOOD LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€295,031.61
31 Dec 2012	JONS CIVIL ENGINEERING LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€54,780.78
31 Dec 2012	MULTI-TECH DESIGN LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€63,951.58
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€58,580.76
31 Dec 2012	T & M ONEILL	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€39,681.30
31 Dec 2012	JIM MULCHRONE PLANT HIRE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€45,824.04
31 Dec 2012	LAGAN ASPHALT LTD	ROAD RESURFACING	Purchase Order	€80,085.88
31 Dec 2012	GIBSON BROS (IRELAND) LTD	ROAD SURFACING CONTRACT	Purchase Order	€23,669.74
31 Dec 2012	ETEAMS (INTERNATIONAL) LTD.	TRANSLATION SERVICES	Purchase Order	€51,410.81
31 Dec 2012	ROADSTONE WOOD LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€1,323,451.34

^* 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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