Purchase Orders Over €20,000 Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€105,573.78
30 Sep 2012	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€29,463.18
30 Sep 2012	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€34,705.92
30 Sep 2012	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€35,194.71
30 Sep 2012	ENERGIA	Utilities	Purchase Order	€30,253.68
30 Sep 2012	MALLWOOD LTD	Construction Services	Purchase Order	€23,389.35
30 Sep 2012	EDWARD NOLAN (OLD LEIGHLIN) LTD	Refund	Purchase Order	€61,145.00
30 Sep 2012	C & M CONSTRUCTION	Construction Services	Purchase Order	€40,070.27
30 Sep 2012	ORDNANCE SURVEY IRELAND	Computer Software	Purchase Order	€100,711.90
30 Sep 2012	RPS MCOS LTD	Professional Services	Purchase Order	€25,654.73
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€34,612.67
30 Sep 2012	KILDERGAN ENTERPRISES LTD	Construction Services	Purchase Order	€29,118.50
30 Sep 2012	BUCHOLZ MCEVOY ARCHITECTS LTD	Professional Services	Purchase Order	€49,323.00
30 Sep 2012	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€109,834.92
30 Sep 2012	ALDI STORES IRELAND LTD	Refund	Purchase Order	€155,633.00
30 Sep 2012	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Building Supplies	Purchase Order	€22,737.11
30 Sep 2012	BAM CIVIL LTD - RCT ONLY	Construction Services	Purchase Order	€2,415,630.71
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€92,036.82
30 Sep 2012	AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY	Utilities	Purchase Order	€22,132.77
30 Sep 2012	C & M CONSTRUCTION	Construction Services	Purchase Order	€72,863.39
30 Sep 2012	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Recycling	Purchase Order	€29,246.91
30 Sep 2012	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Building Supplies	Purchase Order	€20,456.17
30 Sep 2012	SUIR PLANT LTD - RCT ONLY	Plant Hire	Purchase Order	€36,260.56
30 Sep 2012	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€32,856.98
30 Sep 2012	KEVIN THORPE LIMITED	Construction Services	Purchase Order	€21,998.34
30 Sep 2012	NUENNA ENVIRONMENTAL SERVICES LTD	Maintenance Services	Purchase Order	€20,286.00
30 Sep 2012	IRISH ASPHALT LTD	Building Supplies	Purchase Order	€21,217.20
30 Sep 2012	IRISH ASPHALT LTD	Building Supplies	Purchase Order	€26,967.01
30 Sep 2012	IRISH ASPHALT LTD	Building Supplies	Purchase Order	€51,450.25
30 Sep 2012	SUIR PLANT LTD - RCT ONLY	Plant Hire	Purchase Order	€20,474.42
30 Sep 2012	ISPCA	Voluntary Contribution	Purchase Order	€22,544.75
30 Sep 2012	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	Construction Services	Purchase Order	€24,270.00
30 Sep 2012	MALLWOOD LTD	Construction Services	Purchase Order	€30,877.24
30 Sep 2012	IRISH ASPHALT LTD	Building Supplies	Purchase Order	€21,274.99
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€30,677.35
30 Sep 2012	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€22,264.85
30 Sep 2012	RYAN HANLEY LIMITED	Professional Services	Purchase Order	€28,056.00
30 Sep 2012	KELLY & SONS OF KILPIERCE LTD	Building Supplies	Purchase Order	€24,600.00
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€24,000.62
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€21,908.97
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€20,422.61
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€23,036.40
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€23,463.78
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€23,036.40
30 Sep 2012	UNECOL COMPANY LTD	Utilities	Purchase Order	€54,423.81
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,896.20
30 Sep 2012	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,107.07
30 Sep 2012	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,441.08
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,359.92
30 Sep 2012	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€21,226.06

^* 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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