Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2012	SUIR PLANT LTD - RCT ONLY	REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€22,958.50
30 Nov 2012	KILDERGAN ENTERPRISES LTD	WASTE WATER TREATMENT PLANT WORKS	Purchase Order	€25,473.00
30 Nov 2012	DEVELOPMENT CHARGE REFUNDS	DEVELOPMENT CHARGE REFUND	Purchase Order	€50,000.00
30 Nov 2012	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€21,163.40
30 Nov 2012	E P S LTD - RCT ONLY	TREATMENT SYSTEM WORKS	Purchase Order	€21,000.00
30 Nov 2012	SHAY MURTAGH (PRE CAST) LTD	CONSTRUCTION OF WASTE WATER TANK	Purchase Order	€28,400.00

^* 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.

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