Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	RPS Consulting Engineers	Professional Fees/Expenses Westmeath Local Authorities	Purchase Order	€20,784.42
30 Jun 2013	Dr Wilfred Hoover	Coroners Fees	Purchase Order	€22,968.18
30 Jun 2013	Lagan Asphalt Ltd	Wet Mix Macadam - Supply & Lay	Purchase Order	€24,184.10
30 Jun 2013	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€24,239.34
30 Jun 2013	Panelock Systems Ltd	General Hardware - small items	Purchase Order	€25,761.12
30 Jun 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€26,734.13
30 Jun 2013	Top Oil Mullingar	Derv S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€27,798.00
30 Jun 2013	Coogan Plant Hire	Road Contracts	Purchase Order	€27,987.97
30 Jun 2013	Flaherty Fuel Oils	Derv	Purchase Order	€28,560.60
30 Jun 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€29,338.10
30 Jun 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€29,677.75
30 Jun 2013	Lagan Asphalt Ltd	Wet Mix Macadam - Supply & Lay S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€31,139.44
30 Jun 2013	Lagan Bitumen Ltd	70% CBE	Purchase Order	€38,689.39
30 Jun 2013	Tobin Consulting Engineers	Professional Fees/Expenses	Purchase Order	€39,415.35
30 Jun 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€39,667.21
30 Jun 2013	Lagan Asphalt Ltd	S&L Bitmac CL904 14mm(DBM W-Cse) S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€44,052.45
30 Jun 2013	Contrac	Road Contracts	Purchase Order	€46,241.28
30 Jun 2013	Lagan Asphalt Ltd	Cse) Kilsaran Road Surfacing and	Purchase Order	€50,200.09
30 Jun 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€53,068.23
30 Jun 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€59,159.26
30 Jun 2013	Lagan Asphalt Ltd	Wet Mix Macadam - Supply & Lay S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€67,535.37
30 Jun 2013	Lagan Asphalt Ltd	Wet Mix Macadam - Supply & Lay	Purchase Order	€113,442.00
30 Jun 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€118,431.75
30 Jun 2013	Arup Consulting Engineers	Professional Fees/Expenses S&L Bitmac CL 904 10mm(DBM W-	Purchase Order	€137,446.23
30 Jun 2013	Wills Bros Ltd	Road Contracts	Purchase Order	€145,847.50
30 Jun 2013	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€178,973.06
30 Jun 2013	SIAC Construction Ltd	Road Contracts	Purchase Order	€185,317.53
30 Jun 2013	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€231,488.80
30 Jun 2013	SIAC Construction Ltd	Road Contracts	Purchase Order	€257,499.70
30 Jun 2013	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€443,135.89

^* 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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