Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€21,734.40
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€78,011.14
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€59,884.89
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€66,548.99
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€66,918.28
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€61,921.63
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€34,181.09
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€155,380.82
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€29,861.74
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€74,399.25
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€137,345.14
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€129,185.30
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€31,461.07
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€31,283.44
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€25,665.81
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€79,999.99
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€94,946.38
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€251,873.87
31 Dec 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€28,483.71
31 Dec 2013	NOEL REGAN & SONS (PLANT HIRE) LTD	UPGRADE ROAD	Purchase Order	€202,938.00
31 Dec 2013	J KENNY PLANT HIRE	BRIDGE REPAIR	Purchase Order	€22,663.23
31 Dec 2013	J KENNY PLANT HIRE	BRIDGE REPAIR	Purchase Order	€44,529.01
31 Dec 2013	JOHN MADDEN & SONS LTD	PEDESTRIAN CROSSING WORKS	Purchase Order	€23,372.71
31 Dec 2013	JOHN MADDEN & SONS LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€55,529.86
31 Dec 2013	IRISH DRILLING LTD	BORE HOLES	Purchase Order	€25,319.98
31 Dec 2013	IRISH DRILLING LTD	SITE INVESTIGATION	Purchase Order	€43,111.40
31 Dec 2013	IRISH DRILLING LTD	SITE INVESTIGATION	Purchase Order	€24,564.07
31 Dec 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€29,527.55
31 Dec 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€30,768.89
31 Dec 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€31,333.64
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€40,140.40
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€50,967.18
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€35,792.61
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€40,004.61
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€60,720.16
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€36,709.31
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€44,692.67
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€60,959.89
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€76,942.73
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€100,067.27
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€37,067.97
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€170,250.00
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€77,026.88
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€37,797.88
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€34,803.60
31 Dec 2013	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€36,885.14
31 Dec 2013	CULLY AUTOMATION	COMMISSIONING OF FLOW METERS	Purchase Order	€28,967.73
31 Dec 2013	P & D LYDON PLANT HIRE LTD	SEWERAGE SCHEME CIVIL WORKS	Purchase Order	€60,802.39
31 Dec 2013	P & D LYDON PLANT HIRE LTD	ENGINEERING SERVICES	Purchase Order	€31,835.62
31 Dec 2013	P & D LYDON PLANT HIRE LTD	ENGINEERING SERVICES	Purchase Order	€36,937.44

^* 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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