Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€41,938.25
31 Dec 2012	OXIGEN ENVIRONMENTAL	RECYCLING CENTRE COSTS	Purchase Order	€20,050.89
31 Dec 2012	OXIGEN ENVIRONMENTAL	RECYCLING CENTRE COSTS	Purchase Order	€20,050.96
31 Dec 2012	SHERRY PLANT HIRE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€43,411.71
31 Dec 2012	N3 MEATH CONSULT	CONSULTANTS FEES	Purchase Order	€24,738.38
31 Dec 2012	ROUGHAN & O'DONOVAN	TRAFFIC SURVEY/SERVICES	Purchase Order	€20,903.85
31 Dec 2012	RICOH IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€31,710.67
31 Dec 2012	IARNROD EIREANN IRISH RAIL	UNDERGROUNDING OF SERVICES	Purchase Order	€26,194.67
31 Dec 2012	AECOM LTD	CONSULTANTS FEES	Purchase Order	€33,753.66
31 Dec 2012	AK CONSTRUCTION & BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€27,739.40
31 Dec 2012	AK CONSTRUCTION & BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€22,597.85
31 Dec 2012	AK CONSTRUCTION & BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€22,041.70
31 Dec 2012	AK CONSTRUCTION & BUILDING SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€20,742.13
31 Dec 2012	ROADSTONE WOOD LTD	ROAD SURFACING CONTRACT	Purchase Order	€158,858.50
31 Dec 2012	S. WILKIN AND SONS LIMITED	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€33,957.04
31 Dec 2012	PCK CONSTRUCTION LTD	GENERAL TRADE SERVICES	Purchase Order	€32,784.48
31 Dec 2012	AK CONSTRUCTION & BUILDING SERVICES LTD	GENERAL TRADE SERVICES	Purchase Order	€32,472.35
31 Dec 2012	LAGAN ASPHALT LTD	ROAD SURFACING CONTRACT	Purchase Order	€78,315.00
31 Dec 2012	LAGAN ASPHALT LTD	ROAD SURFACING CONTRACT	Purchase Order	€62,198.00
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€20,021.40
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€57,260.75
31 Dec 2012	COFFEY CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€4,652,763.49
31 Dec 2012	BLUE LIGHT UK LTD	VEHICLE PURCHASE	Purchase Order	€20,810.88
31 Dec 2012	LAGAN ASPHALT LTD	ROAD RESURFACING	Purchase Order	€71,918.81
31 Dec 2012	AL READ ELECTRICAL CO LTD	REPAIRS/MAINT OF PUBLIC LIGHTING	Purchase Order	€26,422.02
31 Dec 2012	BLAKESDEEN LTD	GENERAL BUILDING WORK	Purchase Order	€36,172.45
31 Dec 2012	BLAKESDEEN LTD	GENERAL BUILDING WORK	Purchase Order	€31,439.50
31 Dec 2012	SHERRY PLANT HIRE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€24,402.50
31 Dec 2012	SHERRY PLANT HIRE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€46,361.35
31 Dec 2012	PATRICK BRADY - STC	SLUDGE PROCESSING	Purchase Order	€25,898.61
31 Dec 2012	OXIGEN ENVIRONMENTAL	RECYCLING CENTRE COSTS	Purchase Order	€20,050.91
31 Dec 2012	COLLEGE PROTEINS	HIRE OF EQUIPMENT- MISCELLANEOUS	Purchase Order	€29,879.32
31 Dec 2012	MCCAUGHEY ROOFING AND CLADDING LTD	GENERAL BUILDING WORK	Purchase Order	€31,935.56
31 Dec 2012	ROUGHAN & O'DONOVAN	CONSULTANTS FEES	Purchase Order	€23,640.60
31 Dec 2012	KELLY BROS (ROADLINES) LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€52,501.41
31 Dec 2012	IRISH ARCHAEOLOGICAL CONSULTANCY	ARCHAEOLOGICAL SERVICES	Purchase Order	€22,878.00
31 Dec 2012	ELECTRICAL & PUMP SERVICES LTD	MAINTENANCE-OWN PLANT/MACHINERY	Purchase Order	€254,219.22
31 Dec 2012	EDWARD MC AVOY	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€177,882.88
31 Dec 2012	ROADSTONE WOOD LTD	ROAD SURFACING CONTRACT	Purchase Order	€31,388.99
31 Dec 2012	BLAKESDEEN LTD	GENERAL TRADE SERVICES	Purchase Order	€23,806.63
31 Dec 2012	SERIDAN LIMITED	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€23,357.69
31 Dec 2012	DERMOT CROSBY CONTRACTS LIMITED	GENERAL TRADE SERVICES	Purchase Order	€50,325.90
31 Dec 2012	WOODEN DELIGHTS LTD	PLAYAREA EQUIPMENT	Purchase Order	€70,634.46
31 Dec 2012	PANDA BINS NURENDALE LTD	HIRE OF EQUIPMENT	Purchase Order	€20,888.54
31 Dec 2012	ROADSTONE WOOD LTD	ROAD RESURFACING	Purchase Order	€992,102.80
31 Dec 2012	J J FLOOD & SONS	MATERIALS	Purchase Order	€36,127.41
31 Dec 2012	RENNICKS SIGN MANUFACTURING	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€107,404.63
31 Dec 2012	ARUP CONSULTING ENGINEERS	CONSULTANTS FEES	Purchase Order	€28,918.58
31 Dec 2012	ROADSTONE WOOD LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€50,645.32
31 Dec 2012	KNIGHTSBROOK HOTEL	AWARDS CEREMONY	Purchase Order	€22,968.21

^* 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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