Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	Roe Oil Distributors Ltd	Fuel	Purchase Order	€29,177.47
31 Mar 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€22,829.28
31 Mar 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€200,643.03
31 Mar 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€23,201.12
31 Mar 2013	N.C. Plant Hire	Plant Hire	Purchase Order	€37,577.44
31 Mar 2013	N.C. Plant Hire	Plant Hire	Purchase Order	€26,920.25
31 Mar 2013	Broomfield Const. Co. Ltd.	Housing Plannned Maintenance	Purchase Order	€28,662.25
31 Mar 2013	J P K Fencing Systems Ltd	Barrier (Safety Fence)	Purchase Order	€60,760.00
31 Mar 2013	P & S Civil Works Ltd.	Sewerage Scheme Pipelines Contract	Purchase Order	€290,000.00
31 Mar 2013	Gibson Bros (Ireland) Ltd	Works on Unfinished Housing Developments	Purchase Order	€20,452.42
31 Mar 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€165,192.06
31 Mar 2013	Gibson Bros (Ireland) Ltd	Works on Unfinished Housing Developments	Purchase Order	€87,127.02
31 Mar 2013	Campus Oil Ltd	Fuel	Purchase Order	€29,003.40
31 Mar 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€110,333.80
31 Mar 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€26,120.62
31 Mar 2013	N.C. Plant Hire Ltd	Supply and Lay Sewer Line	Purchase Order	€35,000.00
31 Mar 2013	P & S Civil Works Ltd.	Sewerage Pipeline Contract	Purchase Order	€150,000.00
31 Mar 2013	RPS Consulting Engineers	Sports Project	Purchase Order	€29,558.13
31 Mar 2013	APC Enviro Ltd.	Repairs/Maintenance Equipment	Purchase Order	€24,910.65
31 Mar 2013	N.C. Plant Hire	Plant Hire	Purchase Order	€23,190.43
31 Mar 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€28,634.23
31 Mar 2013	Jones Oil	Fuel	Purchase Order	€21,980.28
31 Mar 2013	Pat Denning	Supply/Lay Water Pipes	Purchase Order	€32,224.70
31 Mar 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€21,406.29
31 Mar 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€196,009.31
31 Mar 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€162,878.84
31 Mar 2013	TOF Engineering Ltd T/a Pumpworks	Supply and Install WaterPump	Purchase Order	€21,249.34

^* 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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