Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	S. Wilkin and Sons Limited	Road Works	Purchase Order	€27,012.78
30 Sep 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€20,324.31
30 Sep 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€251,535.89
30 Sep 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€29,933.96
30 Sep 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€25,536.61
30 Sep 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€47,200.56
30 Sep 2013	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,220.41
30 Sep 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€21,724.62
30 Sep 2013	Veolia Water Ireland Ltd.	Water Supply Augmentation Scheme	Purchase Order	€77,598.48
30 Sep 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€488,441.89
30 Sep 2013	P & S Civil Works Ltd.	Sewerage scheme	Purchase Order	€51,511.63
30 Sep 2013	Roadstone Ltd	Road Works	Purchase Order	€43,824.55
30 Sep 2013	Lagan Bitumen Ltd	Road Works	Purchase Order	€22,195.87
30 Sep 2013	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,773.76
30 Sep 2013	Roe Oil Distributors Ltd	Fuel	Purchase Order	€25,726.68
30 Sep 2013	AECOM Infrastructure & Environment Ireland Ltd	Greenway Project	Purchase Order	€20,221.20
30 Sep 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€41,213.72
30 Sep 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€36,376.20
30 Sep 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€318,739.62
30 Sep 2013	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,838.23
30 Sep 2013	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,512.26
30 Sep 2013	T. J. O Connor & Associates	Sewerage scheme	Purchase Order	€21,010.61
30 Sep 2013	T. J. O Connor & Associates	Sewerage scheme	Purchase Order	€36,635.51
30 Sep 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€424,384.73
30 Sep 2013	TOF Engineering Ltd T/a Pumpworks	Replacement Equipment	Purchase Order	€64,657.39
30 Sep 2013	Roadstone Ltd	Road Works	Purchase Order	€24,397.67
30 Sep 2013	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€46,314.25
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€105,457.90
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€21,950.00
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€35,703.69
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€37,657.09
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€32,445.31
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€48,435.80
30 Sep 2013	Veolia Water Ireland Ltd.	Water Supply Augmentation Scheme	Purchase Order	€116,859.32
30 Sep 2013	Rilta Environmental	Removal disposal of diesel	Purchase Order	€45,926.19
30 Sep 2013	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€41,343.33
30 Sep 2013	Scotshouse Quarries Ltd	Road Works	Purchase Order	€96,467.44
30 Sep 2013	P & S Civil Works Ltd.	Scheme Pipelines Contract	Purchase Order	€325,000.00
30 Sep 2013	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,922.40
30 Sep 2013	Tracey Brothers Ltd	Sports Project	Purchase Order	€296,633.43
30 Sep 2013	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,050.40
30 Sep 2013	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,227.31
30 Sep 2013	T. J. O Connor & Associates	Sewerage scheme	Purchase Order	€40,827.41
30 Sep 2013	T. J. O Connor & Associates	Sewerage scheme	Purchase Order	€27,476.63
30 Sep 2013	S. Wilkin and Sons Limited	Road Works	Purchase Order	€22,574.88
30 Sep 2013	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€577,817.51
30 Sep 2013	O' Hanlon & Farrell Contracts Ltd	House Construction	Purchase Order	€40,409.98
30 Sep 2013	P & S Civil Works Ltd.	Sewerge Scheme	Purchase Order	€100,000.00
30 Sep 2013	Lagan Asphalt Ltd	Road Works	Purchase Order	€26,113.73
30 Sep 2013	Roadstone Ltd	Road Works	Purchase Order	€84,248.70

^* 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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