Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Hydro Excavation IRL Ltd	Construction Costs	Purchase Order	€24,601.13
31 Dec 2012	ENERGIA	Utility Charges	Purchase Order	€26,033.68
31 Dec 2012	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€34,850.69
31 Dec 2012	AECOM DESIGN BUILD IRELAND	Professional Fees	Purchase Order	€52,830.72
31 Dec 2012	ROUGHAN & ODONOVAN	Professional Fees	Purchase Order	€37,019.02
31 Dec 2012	ROUGHAN & ODONOVAN	Professional Fees	Purchase Order	€53,354.84
31 Dec 2012	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€26,328.81
31 Dec 2012	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€20,282.52
31 Dec 2012	BAM CIVIL LTD	Professional Fees	Purchase Order	€127,122.27
31 Dec 2012	RUBICON HERITAGE SERVICES LTD	Professional Fees	Purchase Order	€35,404.32
31 Dec 2012	SECURELINX LTD	IT Supplies	Purchase Order	€44,485.16
31 Dec 2012	SIDHEAN TEORANTA	Fire Service Supplies	Purchase Order	€134,762.49
31 Dec 2012	AIRTRICITY LTD.	Utility Charges	Purchase Order	€39,975.52
31 Dec 2012	ENERGIA	Utility Charges	Purchase Order	€118,102.14
31 Dec 2012	ENERGIA	Utility Charges	Purchase Order	€38,161.73
31 Dec 2012	ENERGIA	Utility Charges	Purchase Order	€28,542.13
31 Dec 2012	OSBORNES SOLICITORS	Professional Fees	Purchase Order	€162,586.29
31 Dec 2012	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€24,322.29
31 Dec 2012	PURCHASE POWER PITNEY BOWES (IRL) LTD	Office Supplies	Purchase Order	€24,299.05
31 Dec 2012	AIRTRICITY LTD.	Utility Charges	Purchase Order	€33,014.19
31 Dec 2012	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€66,787.68
31 Dec 2012	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€156,705.66
31 Dec 2012	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€64,337.48
31 Dec 2012	COFFEY CONSTRUCTION LTD	Construction Costs	Purchase Order	€957,610.07
31 Dec 2012	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€197,729.93
31 Dec 2012	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€173,261.62
31 Dec 2012	CALLAGH BROWNE DEVELOPMENTS LTD	Construction Costs	Purchase Order	€40,215.01
31 Dec 2012	BUTLER MANUFACTURING SERVICES LTD	Construction Costs	Purchase Order	€50,037.27
31 Dec 2012	BUTLER MANUFACTURING SERVICES LTD	Construction Costs	Purchase Order	€90,532.03
31 Dec 2012	RUBICON HERITAGE SERVICES LTD	Professional Fees	Purchase Order	€25,313.40
31 Dec 2012	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Professional Fees	Purchase Order	€77,949.82
31 Dec 2012	ESB NETWORKS	Utility Charges	Purchase Order	€22,032.55
31 Dec 2012	SIAC CONSTRUCTION LTD & E P S LIMITED	Construction Costs	Purchase Order	€223,833.72
31 Dec 2012	VEOLIA WATER IRELAND LTD	Construction Costs	Purchase Order	€2,346,442.25
31 Dec 2012	JUDGE CONSTRUCTION LTD	Construction Costs	Purchase Order	€51,358.75
31 Dec 2012	NICHOLAS ODWYER & PARTNERS	Professional Fees	Purchase Order	€42,916.32
31 Dec 2012	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€34,019.13
31 Dec 2012	VALERIE J KEELEY LTD	Professional Fees	Purchase Order	€46,056.91
31 Dec 2012	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€84,373.06
31 Dec 2012	OBW Technologies Ltd	Construction Costs	Purchase Order	€40,811.82
31 Dec 2012	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€56,750.00
31 Dec 2012	ENERGIA	Utility Charges	Purchase Order	€94,702.62
31 Dec 2012	ENERGIA	Utility Charges	Purchase Order	€30,248.70
31 Dec 2012	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€27,913.91
31 Dec 2012	ROUGHAN & ODONOVAN	Professional Fees	Purchase Order	€42,539.00
31 Dec 2012	RUBICON HERITAGE SERVICES LTD	Professional Fees	Purchase Order	€85,643.67
31 Dec 2012	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€61,828.63
31 Dec 2012	DUNMORE CONSTRUCTION LTD	Construction Costs	Purchase Order	€24,062.00
31 Dec 2012	ARKIL LTD	Construction Costs	Purchase Order	€235,845.80
31 Dec 2012	CALLAGH BROWNE DEVELOPMENTS LTD	Construction Costs	Purchase Order	€31,292.97

^* 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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