Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€38,749.92
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€27,267.26
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€21,517.62
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€20,145.08
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€47,005.18
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€32,036.58
31 Dec 2012	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€37,737.63
31 Dec 2012	O'DONNELL & POWELL LTD BUILDERS	CONSTRUCTION OF FOOTPATHS	Purchase Order	€58,231.95
31 Dec 2012	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CIVIL WORKS GWS EXTENSION	Purchase Order	€28,221.78
31 Dec 2012	PARAIC MAC DONNCHADHA LTD	PROFESSIONAL FEES	Purchase Order	€21,321.41
31 Dec 2012	PAUL CONNOLE TRADING LTD	HAULAGE	Purchase Order	€24,354.00
31 Dec 2012	MCCALLAN BROS LTD	CIVIL WORKS - BRIDGE REPLACEMENT	Purchase Order	€32,364.91
31 Dec 2012	TRACBLAST LTD	TRAFFIC MANAGEMENT	Purchase Order	€67,223.78
31 Dec 2012	MOTA ENGIL IRELAND CONSTRUCTION LTD	CIVIL ENGINEERING WORKS - WSS	Purchase Order	€22,700.00
31 Dec 2012	MOTA ENGIL IRELAND CONSTRUCTION LTD	CIVIL ENGINEERING WORKS - WSS	Purchase Order	€127,693.20
31 Dec 2012	MOTA ENGIL IRELAND CONSTRUCTION LTD	CIVIL ENGINEERING WORKS - WSS	Purchase Order	€20,675.83
31 Dec 2012	MOTA ENGIL IRELAND CONSTRUCTION LTD	CIVIL ENGINEERING WORKS - WSS	Purchase Order	€110,309.11
31 Dec 2012	PAVEMENT & ROAD SURFACING LTD	CIVIL ENGINEERING WORKS	Purchase Order	€42,929.96
31 Dec 2012	LOUGHWOOD CONTRACTING LTD	BUILDING WORKS - HOUSE IMPROVEMENTS	Purchase Order	€82,906.09
31 Dec 2012	JONS CIVIL ENGINEERING LTD	CIVIL ENGINEERING WORKS - BRIDGES	Purchase Order	€598,974.37
31 Dec 2012	JOSEPH NEARY	PALISADE GATE SUPPLY & ERECT	Purchase Order	€20,575.28
31 Dec 2012	SHARERIDGE LIMITED	PIPE REPAIRS	Purchase Order	€140,864.85
31 Dec 2012	SHARERIDGE LIMITED	PIPE REPAIRS	Purchase Order	€23,115.53
31 Dec 2012	TMS BARRIER SERVICES LTD	TRAFFIC MANAGEMENT	Purchase Order	€23,452.61
31 Dec 2012	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL & CONSTRUCTION SERVICES	Purchase Order	€24,287.83
31 Dec 2012	PITNEY BOWES PURCHASE POWER	POSTAGE SERVICES	Purchase Order	€30,000.00
31 Dec 2012	GLAN AGUA LTD	ENGINEERING & WORKS GWS DBO	Purchase Order	€125,048.63
31 Dec 2012	GLAN AGUA LTD	ENGINEERING & WORKS GWS DBO	Purchase Order	€22,466.08
31 Dec 2012	GLAN AGUA LTD	ENGINEERING & WORKS GWS DBO	Purchase Order	€26,084.05
31 Dec 2012	BRENNAN FENCING LTD	FENCING CONTRACT	Purchase Order	€39,718.19
31 Dec 2012	BAM CIVIL LTD	CIVIL WORKS - HARBOURS	Purchase Order	€626,781.04
31 Dec 2012	BAM CIVIL LTD	CIVIL WORKS - HARBOURS	Purchase Order	€3,056,057.21
31 Dec 2012	BAM CIVIL LTD	CIVIL WORKS - HARBOURS	Purchase Order	€115,805.56
31 Dec 2012	WILLIAM R BARRY & BRIAN J DEMPSEY	GEOTECHNICAL SERVICES	Purchase Order	€21,908.62
31 Dec 2012	P & S CIVIL WORKS LTD	CIVIL WORKS GWS UPGRADE	Purchase Order	€53,990.15
31 Dec 2012	HYDER TOBIN CONSULTANTS	ENGINEERING CONSULTANCY	Purchase Order	€76,071.25
31 Dec 2012	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	€56,854.41
31 Dec 2012	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€22,245.88
31 Dec 2012	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€126,779.79
31 Dec 2012	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€30,242.29
31 Dec 2012	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€20,936.97
31 Dec 2012	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€21,000.01
31 Dec 2012	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€77,555.69
31 Dec 2012	MARTIN & ASSOCIATES T/A MARTIN & REA	AGRICULTURAL CONSULTANCY- CPO	Purchase Order	€39,593.95
31 Dec 2012	MARTIN & ASSOCIATES T/A MARTIN & REA	AGRICULTURAL CONSULTANCY- CPO	Purchase Order	€20,209.70
31 Dec 2012	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€40,016.87
31 Dec 2012	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€40,057.16
31 Dec 2012	MURPHY SURVEYS LTD	TOPOGRAPHICAL SURVEY M6 MOTORWAY	Purchase Order	€47,785.50
31 Dec 2012	STANKARD STONEBUILDERS LTD	BUILDING WORK GENERAL	Purchase Order	€23,283.39
31 Dec 2012	O KANE CIVIL ENGINEERING	CIVIL ENGINEERING GWS UPGRADE	Purchase Order	€34,354.45

^* 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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