Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€92,667.98
30 Jun 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€62,333.07
30 Jun 2013	JOHN MADDEN & SONS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€67,062.72
30 Jun 2013	JOHN MADDEN & SONS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€35,200.10
30 Jun 2013	AVONMORE ELECTRICAL CO LTD	LABORATORY SERVICES	Purchase Order	€28,599.05
30 Jun 2013	AVONMORE ELECTRICAL CO LTD	FITTINGS SANITARY SERVICES OTHER	Purchase Order	€22,785.75
30 Jun 2013	IRISH DRILLING LTD	SEWERAGE SCHEME	Purchase Order	€58,408.10
30 Jun 2013	COLMAN SHERRY SOLICITORS	LEGAL FEES AND EXPENSES - N17 - CPO	Purchase Order	€28,910.02
30 Jun 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€48,363.64
30 Jun 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€26,114.38
30 Jun 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€26,460.44
30 Jun 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€227,000.00
30 Jun 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€38,450.34
30 Jun 2013	INTERLEAF TECHNOLOGY LTD	SOFTWARE MAINTENANCE	Purchase Order	€22,168.31
30 Jun 2013	RYAN HANLEY WSP LTD	ENGINEERING CONSULTANCY	Purchase Order	€25,377.94
30 Jun 2013	RYAN HANLEY WSP LTD	ENGINEERING CONSULTANCY	Purchase Order	€23,493.00
30 Jun 2013	P & D LYDON PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€203,998.29
30 Jun 2013	P & D LYDON PLANT HIRE LTD	ENGINEERING SERVICES	Purchase Order	€65,665.11
30 Jun 2013	P & D LYDON PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€249,083.80
30 Jun 2013	P & D LYDON PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€89,182.63
30 Jun 2013	P & D LYDON PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€248,883.72
30 Jun 2013	P & D LYDON PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€315,618.62
30 Jun 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€22,200.76
30 Jun 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€20,675.34
30 Jun 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€20,171.09
30 Jun 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€21,318.89
30 Jun 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€72,363.30
30 Jun 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€122,405.14
30 Jun 2013	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	€38,680.80
30 Jun 2013	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€40,022.07
30 Jun 2013	AGNAIL LTD	REMOVAL OF TYRES	Purchase Order	€54,096.54
30 Jun 2013	ALTECH QUALITY ENGINEERING LIMITED	LANDSCAPE MAINTENANCE	Purchase Order	€44,731.49
30 Jun 2013	PETERSEN DRILLING SERVICES LTD	DRILLING OF BORE HOLES	Purchase Order	€25,537.50
30 Jun 2013	CRAWFORD CONTRACTS GROUP LTD	ALL WEATHER PITCH	Purchase Order	€66,934.20
30 Jun 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€63,566.11
30 Jun 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€86,426.60
30 Jun 2013	LOUGHWOOD CONTRACTING LTD	CONSTRUCTION OF HOUSE	Purchase Order	€34,551.67
30 Jun 2013	FINNA CONSTRUCTION LTD	HOUSE EXTENSION - CONSTRUCTION	Purchase Order	€124,295.27
30 Jun 2013	BOBBY O CONNELL & SONS	ROAD MAKING MATERIALS	Purchase Order	€24,825.83
30 Jun 2013	GIBBONS CIVIL ENGINEERING LTD	DRAINAGE PIPES SUPPLY & LAY	Purchase Order	€26,467.07
30 Jun 2013	LISNEY LTD T/A LISNEY	ENGINEERING CONSTULATANCY	Purchase Order	€25,092.00
30 Jun 2013	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	€21,050.54
30 Jun 2013	P & S CIVIL WORKS LTD	GWS NETWORK IMPROVEMENT	Purchase Order	€95,608.70
30 Jun 2013	HYDER TOBIN CONSULTANTS	ENGINEERING CONSTULATANCY	Purchase Order	€23,141.00
30 Jun 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€40,665.71
30 Jun 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
30 Jun 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
30 Jun 2013	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€21,815.84
30 Jun 2013	MAYFIELD ENGINEERING PLANT & HIRE LTD REMOVAL OF SLUDGE	—	Purchase Order	€28,777.93
30 Jun 2013	CELTIC ANGLIAN WATER LTD	OPERATION & MAINTENANCE WATER METERS	Purchase Order	€135,992.95

^* 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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