Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	S. WILKIN AND SONS LIMITED	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€24,909.56
31 Dec 2012	JIM BRADY	GENERAL BUILDING WORK	Purchase Order	€41,632.54
31 Dec 2012	GIBBONS BUILDING & CIVIL ENG. LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€173,311.32
31 Dec 2012	GIBBONS BUILDING & CIVIL ENG. LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€234,208.10
31 Dec 2012	DUNSHAUGHLIN ANIMAL HEALTH CENTRE	GENERAL TRADE SERVICES	Purchase Order	€27,693.82
31 Dec 2012	PCK CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€27,421.60
31 Dec 2012	PCK CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€32,404.25
31 Dec 2012	ENERGIA	ELECTRICITY GENERAL	Purchase Order	€55,638.93
31 Dec 2012	ENERGIA	ELECTRICITY GENERAL	Purchase Order	€31,642.88
31 Dec 2012	ORIGINAL CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€25,923.40
31 Dec 2012	JIM BRADY	GENERAL BUILDING WORK	Purchase Order	€34,378.03
31 Dec 2012	JAMES LYNCH CONSULTING ENGINEERING LTD	CONSULTANTS FEES	Purchase Order	€21,886.35
31 Dec 2012	PATRICK BRADY - STC	SLUDGE PROCESSING	Purchase Order	€29,029.30
31 Dec 2012	ESB NETWORKS	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€22,149.32
31 Dec 2012	LAGAN ASPHALT LTD	ROAD RESURFACING	Purchase Order	€75,091.60
31 Dec 2012	EIRCOM	LAND LINE PHONE CHARGES	Purchase Order	€24,046.50
31 Dec 2012	DELL COMPUTER IRELAND	PC - PORTABLE	Purchase Order	€25,928.40
31 Dec 2012	AN POST	POSTAL CHARGES	Purchase Order	€30,000.00
31 Dec 2012	CF HOEY CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€54,653.66
31 Dec 2012	MCCAUGHEY ROOFING AND CLADDING LTD	GENERAL BUILDING WORK	Purchase Order	€22,826.61
31 Dec 2012	OXIGEN ENVIRONMENTAL	RECYCLING CENTRE COSTS	Purchase Order	€20,050.91
31 Dec 2012	DELL COMPUTER IRELAND	PC - PORTABLE	Purchase Order	€20,664.00
31 Dec 2012	PRIORITY CONSTRUCTION LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€231,489.19
31 Dec 2012	BLAKESDEEN LTD	GENERAL TRADE SERVICES	Purchase Order	€35,204.30
31 Dec 2012	SHARERIDGE LTD	CAPITAL CONTRACT CONSTRUCT PAYMENTS	Purchase Order	€298,861.47
31 Dec 2012	CF HOEY CONSTRUCTION LTD	GENERAL BUILDING WORK	Purchase Order	€44,378.50
31 Dec 2012	JOSEPH MURRAY	MAINTENANCE-OWN PLANT/MACHINERY	Purchase Order	€20,657.00
31 Dec 2012	GIBBONS BUILDING & ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€71,100.04
31 Dec 2012	GIBBONS BUILDING & ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€66,740.72
31 Dec 2012	GIBBONS BUILDING & ENGINEERING LTD.	CONTRACT PAYMENTS	Purchase Order	€28,234.26

^* 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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