Purchase Orders Over €20,000 Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	PRIORITY CONSTRUCTION LTD	Construction Services	Purchase Order	€30,000.00
30 Sep 2012	MCCORRY CONSTRUCTION (KILKENNY) LTD	Construction Services	Purchase Order	€22,480.80
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€25,108.75
30 Sep 2012	EUGENE FOLEY CONSTRUCTION LTD	Construction Services	Purchase Order	€21,983.00
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€34,939.47
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€72,412.44
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€24,603.96
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€29,981.99
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€104,128.87
30 Sep 2012	BRIAN DOHERTY	Refund	Purchase Order	€21,875.60
30 Sep 2012	TOTAL HIGHWAY MAINTENANCE LTD	Construction Services	Purchase Order	€27,680.00
30 Sep 2012	KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY	Building Supplies	Purchase Order	€40,465.48
30 Sep 2012	KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY	Building Supplies	Purchase Order	€25,528.17
30 Sep 2012	KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY	Building Supplies	Purchase Order	€68,552.68
30 Sep 2012	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Recycling	Purchase Order	€37,168.07
30 Sep 2012	MOTT MACDONALD PETTIT	Professional Services	Purchase Order	€24,826.32
30 Sep 2012	AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY	Utilities	Purchase Order	€22,132.77
30 Sep 2012	MURPHY SURVEYS LTD	Professional Services	Purchase Order	€42,742.25
30 Sep 2012	TRAMORE REGIONAL DESIGN OFFICE	Professional Services	Purchase Order	€60,626.29
30 Sep 2012	RYAN HANLEY LIMITED	Professional Services	Purchase Order	€37,581.90
30 Sep 2012	C & M CONSTRUCTION	Construction Services	Purchase Order	€24,000.00
30 Sep 2012	ORMONDE CONSTRUCTION - RCT ONLY	Construction Services	Purchase Order	€66,137.50
30 Sep 2012	ENERGIA	Utilities	Purchase Order	€33,241.23
30 Sep 2012	KASMHA	Voluntary Contribution	Purchase Order	€53,000.00
30 Sep 2012	JOHN CRADOCK LTD	Construction Services	Purchase Order	€39,017.42
30 Sep 2012	JAMES HARTE & SON SOLRS	Land Acquisition	Purchase Order	€70,000.00
30 Sep 2012	KEVIN MOORE LTD	Construction Services	Purchase Order	€20,392.18
30 Sep 2012	ISPCA	Voluntary Contribution	Purchase Order	€22,544.75
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€63,665.56
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€68,915.42
30 Sep 2012	MALLWOOD LTD	Construction Services	Purchase Order	€53,586.64
30 Sep 2012	C & M CONSTRUCTION	Construction Services	Purchase Order	€24,250.09
30 Sep 2012	IRISH ASPHALT LTD	Building Supplies	Purchase Order	€35,932.51
30 Sep 2012	IRISH ASPHALT LTD	Building Supplies	Purchase Order	€23,221.76
30 Sep 2012	PADDY RAGGETT HOMES LTD	Construction Services	Purchase Order	€20,820.30
30 Sep 2012	THE REGIONAL LABORATORY	Professional Services	Purchase Order	€40,540.50
30 Sep 2012	AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY	Utilities	Purchase Order	€22,132.77
30 Sep 2012	DUBLIN CITY COUNCIL	Equipment	Purchase Order	€29,090.68
30 Sep 2012	JAMES HARTE & SON SOLRS	Land Acquisition	Purchase Order	€70,000.00
30 Sep 2012	C & M CONSTRUCTION	Construction Services	Purchase Order	€30,094.15
30 Sep 2012	KASMHA	Voluntary Contribution	Purchase Order	€21,765.83
30 Sep 2012	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Recycling	Purchase Order	€36,075.86
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€48,597.25
30 Sep 2012	TRAMORE REGIONAL DESIGN OFFICE	Professional Services	Purchase Order	€44,970.93
30 Sep 2012	LAGAN MACADAM LTD	Construction Services	Purchase Order	€22,865.12
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€22,500.14
30 Sep 2012	JOHN CRADOCK LTD	Construction Services	Purchase Order	€135,158.90
30 Sep 2012	SEAN MOORE	Rent	Purchase Order	€43,500.00
30 Sep 2012	ORMONDE CONSTRUCTION - RCT ONLY	Construction Services	Purchase Order	€69,375.00
30 Sep 2012	C & M CONSTRUCTION	Construction Services	Purchase Order	€37,518.02

^* 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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