Purchase Orders Over €20,000 2012 (Q1–Q4 combined)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€266,105.94
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€272,516.91
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€279,429.43
31 Dec 2012	Benchworks Ltd	Structural Contracts	Purchase Order	€281,191.37
31 Dec 2012	P & S Civil Works Ltd	Water/Sewerage Contracts	Purchase Order	€283,750.00
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	€286,448.44
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€289,747.90
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	€305,602.63
31 Dec 2012	Benchworks Ltd	Structural Contracts	Purchase Order	€307,937.84
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	€311,574.18
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€317,180.12
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€317,620.67
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	€319,631.96
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	€320,144.73
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€321,772.50
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	€322,609.17
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€326,135.09
31 Dec 2012	Aecom Design Build Ireland Limited	Water/Sewerage Contracts	Purchase Order	€329,305.93
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€352,417.50
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€359,780.13
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	€365,987.20
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	€370,918.84
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€375,183.33
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts Westmeath County Council	Purchase Order	€376,150.50
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	€390,970.00
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€410,845.88
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€426,514.34
31 Dec 2012	Ltd Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€441,332.15
31 Dec 2012	GMC Civil & Mechanical Engineering	Water/Sewerage Contracts Ltd	Purchase Order	€461,127.14
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€467,828.09
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€493,347.52
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€556,140.11
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€610,041.12
31 Dec 2012	BAM Civil Ltd	Road Contracts	Purchase Order	€624,250.00
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€668,342.15
31 Dec 2012	O Dowd Nurseries	Plants Shrubs & Trees (13.5%)	Purchase Order	€726,400.00
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€736,322.96
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€758,994.20
31 Dec 2012	P & S Civil Works Ltd	Road Contracts	Purchase Order	€789,540.65
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€793,171.53
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€816,334.28
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€833,182.88
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€888,294.96
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€951,925.85
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€1,231,845.01
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€1,271,907.75
31 Dec 2012	Wills Bros Ltd	Road Contracts	Purchase Order	€1,374,746.05
31 Dec 2012	SIAC Construction Ltd	Road Contracts	Purchase Order	€1,502,526.79
31 Dec 2012	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€1,615,814.08
31 Dec 2012	M & B Construction Ltd	Water/Sewerage Contracts	Purchase Order	€1,801,699.00

^* 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.

Here is a project that encountered similar issues