Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€53,218.36
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€91,173.34
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€93,781.08
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€26,601.00
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€99,715.75
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€65,679.57
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€112,847.31
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€139,442.93
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€79,448.18
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€32,597.20
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€20,955.23
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€87,078.34
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€87,022.91
30 Sep 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€96,163.96
30 Sep 2013	J KENNY PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€20,832.92
30 Sep 2013	PAPULA BUILDING CO LTD	WATER MAINS REPLACEMENT	Purchase Order	€26,553.18
30 Sep 2013	PAPULA BUILDING CO LTD	WATER MAINS REPLACEMENT	Purchase Order	€20,130.98
30 Sep 2013	IRISH DRILLING LTD	WATER BORING HOLES	Purchase Order	€33,850.68
30 Sep 2013	MAYO COUNTY COUNCIL	BRIGADE - RUNNING COSTS - FIRE	Purchase Order	€215,409.04
30 Sep 2013	CSL COMMISSIONING SERVICES LTD	CHLORINATING EQUIPMENT SERVICING	Purchase Order	€33,769.66
30 Sep 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€24,447.15
30 Sep 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€23,310.68
30 Sep 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€25,334.05
30 Sep 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€25,620.48
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD RECYCLING	Purchase Order	€329,299.51
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€59,693.62
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€30,940.10
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€104,315.01
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€35,458.88
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€154,735.80
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€249,700.00
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€256,518.06
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€89,287.14
30 Sep 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€227,000.00
30 Sep 2013	RYAN HANLEY WSP LTD	ENGINEERING CONSULTANCY	Purchase Order	€20,042.14
30 Sep 2013	P & D LYDON PLANT HIRE LTD	SEWERAGE WORKS	Purchase Order	€170,558.07
30 Sep 2013	P & D LYDON PLANT HIRE LTD	DRAINAGE WORKS	Purchase Order	€27,433.23
30 Sep 2013	P & D LYDON PLANT HIRE LTD	GWS DBO	Purchase Order	€58,284.07
30 Sep 2013	P & D LYDON PLANT HIRE LTD	SEWERAGE WORKS	Purchase Order	€67,350.46
30 Sep 2013	P & D LYDON PLANT HIRE LTD	CIVIL ENGINEERING WORKS	Purchase Order	€254,243.14
30 Sep 2013	P & D LYDON PLANT HIRE LTD	WATER SCHEME DBO	Purchase Order	€165,310.93
30 Sep 2013	P & D LYDON PLANT HIRE LTD	ROAD REPAIRS	Purchase Order	€22,645.33
30 Sep 2013	GIBBONS PUMPING SYSTEMS LTD	EQUIPMENT WATER / SEWERAGE OTHER	Purchase Order	€22,348.15
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€249,613.24
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€21,821.21
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	PLANT SERVICE	Purchase Order	€28,979.23
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	WATER SUPPLY SCHEME	Purchase Order	€83,701.43
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€21,234.69
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	PLANT SERVICE	Purchase Order	€27,231.84
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	ENGINEERING SERVICES	Purchase Order	€35,979.50

^* 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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