Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	FINBARR WHYTE & SONS LIMITED	IMPROVEMENT WORKS	Purchase Order	€22,033.95
30 Sep 2013	FINBARR WHYTE & SONS LIMITED	DRAINAGE WORKS	Purchase Order	€34,050.00
30 Sep 2013	FAIR & MURTAGH SOLICITORS	LEGAL FEES AND EXPENSES	Purchase Order	€21,151.50
30 Sep 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	€213,875.08
30 Sep 2013	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€33,564.89
30 Sep 2013	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€50,248.54
30 Sep 2013	ROAD MAINTENANCE SERVICES	SURFACE DRESSING	Purchase Order	€126,609.81
30 Sep 2013	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€39,480.63
30 Sep 2013	ROAD MAINTENANCE SERVICES	SURFACE DRESSING	Purchase Order	€24,653.75
30 Sep 2013	ROAD MAINTENANCE SERVICES	SURFACE DRESSING	Purchase Order	€29,193.18
30 Sep 2013	ROAD MAINTENANCE SERVICES	BITUMEN	Purchase Order	€90,230.68
30 Sep 2013	ROAD MAINTENANCE SERVICES	RALUMAC SURFACING	Purchase Order	€42,176.83
30 Sep 2013	VANGUARD FIRE & RESCUE	CRASH RESCUE EQUIPMENT - NEW	Purchase Order	€20,768.30
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€31,155.30
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€120,792.38
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	RESURFACING WORKS	Purchase Order	€168,678.13
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	RESURFACING WORKS	Purchase Order	€1,014,627.97
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€36,705.90
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€46,018.58
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€30,389.63
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€40,400.33
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€38,612.71
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€32,688.00
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€37,772.80
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€25,424.00
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€25,424.00
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€83,536.00
30 Sep 2013	MCGRATHS LIMESTONE WORKS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€37,772.80
30 Sep 2013	COFFEY CONSTRUCTION(I) LTD	WATER DISTRIBUITION & DRAINAGE	Purchase Order	€481,886.56
30 Sep 2013	COFFEY CONSTRUCTION(I) LTD	WATER DISTRIBUITION & DRAINAGE	Purchase Order	€235,367.34
30 Sep 2013	ORDNANCE SURVEY IRELAND	SOFTWARE LICENCES ANNUAL	Purchase Order	€227,550.00
30 Sep 2013	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€97,412.09
30 Sep 2013	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€22,370.63
30 Sep 2013	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€23,555.58
30 Sep 2013	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€30,883.47
30 Sep 2013	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€21,523.63
30 Sep 2013	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	€27,261.04
30 Sep 2013	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	€44,856.07
30 Sep 2013	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	€21,534.32
30 Sep 2013	COLD CHON (GALWAY) LTD	BITUMEN	Purchase Order	€21,777.30
30 Sep 2013	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€173,090.34
30 Sep 2013	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€83,125.22
30 Sep 2013	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€68,849.68
30 Sep 2013	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€83,396.17
30 Sep 2013	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€71,555.50
30 Sep 2013	ROADSTONE WOOD LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€93,221.83

^* 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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