Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Jones Oil	Fuel	Purchase Order	€27,719.28
31 Dec 2012	Irish Tar & Bit Suppr. Ltd	Road Wks	Purchase Order	€20,868.56
31 Dec 2012	Jones Oil	Fuel	Purchase Order	€21,059.92
31 Dec 2012	Henry Ford & Son Ltd	Purchase Plant	Purchase Order	€53,125.68
31 Dec 2012	Henry Ford & Son Ltd	Purchase Plant	Purchase Order	€25,383.31
31 Dec 2012	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€36,531.12
31 Dec 2012	Rilta Environmental	Removal disposal of diesel	Purchase Order	€29,732.06
31 Dec 2012	N.C. Plant Hire	Plant Hire	Purchase Order	€21,613.23
31 Dec 2012	O'Connor Sutton Cronin & Associates Limited	Consultancy Fee	Purchase Order	€25,562.78
31 Dec 2012	Arup Consulting Engineers	Rd Imp Scheme Consultancy Fee	Purchase Order	€20,480.09
31 Dec 2012	Arup Consulting Engineers	Rd Imp Scheme Consultancy Fee	Purchase Order	€22,353.60
31 Dec 2012	Arup Consulting Engineers	Rd Imp Scheme Consultancy Fee	Purchase Order	€42,833.69
31 Dec 2012	Arup Consulting Engineers	Rd Imp Scheme Consultancy Fee	Purchase Order	€20,480.09
31 Dec 2012	Arup Consulting Engineers	Rd Imp Scheme Consultancy Fee	Purchase Order	€22,353.60
31 Dec 2012	T. J. O Connor & Associates	Drainage Collection Scheme	Purchase Order	€36,635.50
31 Dec 2012	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Rd Improvement	Purchase Order	€351,657.05
31 Dec 2012	Tracey Brothers Ltd	Sports Project	Purchase Order	€77,530.20
31 Dec 2012	John Sisk & Son Ltd.	Civic Amenity Site Repairs /Main Building	Purchase Order	€64,236.59
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€99,660.36
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€99,660.36
31 Dec 2012	Gama Tubin Construction Ltd.	Road Wks	Purchase Order	€116,025.64
31 Dec 2012	P & S Civil Works Ltd.	Pipelines Contract	Purchase Order	€325,000.00
31 Dec 2012	Drumakill Engineering Ltd	Repairs & Maint to Buildings	Purchase Order	€40,802.08
31 Dec 2012	S. Wilkin and Sons Limited	Road Wks	Purchase Order	€21,156.20
31 Dec 2012	S. Wilkin and Sons Limited	Road Wks	Purchase Order	€33,850.00
31 Dec 2012	N.C. Plant Hire Ltd	Lay Sewer	Purchase Order	€41,045.00
31 Dec 2012	N.C. Plant Hire Ltd	Lay Sewer	Purchase Order	€100,000.00
31 Dec 2012	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€24,220.45
31 Dec 2012	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€23,163.60
31 Dec 2012	Roadstone Ltd	Road Wks	Purchase Order	€24,397.67
31 Dec 2012	Lagan Asphalt Ltd	Road Wks	Purchase Order	€110,759.65
31 Dec 2012	Biocore Environmental Ltd	Sludge Removal and Disposal	Purchase Order	€23,377.91
31 Dec 2012	Marc Kelly Sculpture	Brigade - Maintenance/Repair	Purchase Order	€24,000.00
31 Dec 2012	N.C. Plant Hire	Plant Hire	Purchase Order	€24,677.94
31 Dec 2012	Vanguard Fire & Rescue Ltd	Brigade - Maintenance/Repair	Purchase Order	€35,115.05
31 Dec 2012	Sweco UK Limited	Consultant	Purchase Order	€24,311.36
31 Dec 2012	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Rd Improvement Scheme	Purchase Order	€149,671.07
31 Dec 2012	James Hamilton T/a Hamilton Fencing	Safety Fencing	Purchase Order	€20,131.50
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€37,275.36
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€44,673.70
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€31,538.26
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€27,180.88
31 Dec 2012	Gibson Bros (Ireland) Ltd	Road Wks	Purchase Order	€23,548.32
31 Dec 2012	Padhraic Moneley Ltd	Civic Amenity Site Repairs /Main Building	Purchase Order	€38,690.01
31 Dec 2012	Seamus MooneyDONOTUSE	Response Maintenance	Purchase Order	€26,947.00
31 Dec 2012	Seamus MooneyDONOTUSE	Response Maintenance	Purchase Order	€21,165.00
31 Dec 2012	S. Wilkin and Sons Limited	Road Wks	Purchase Order	€62,180.98
31 Dec 2012	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€33,399.81
31 Dec 2012	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€22,663.73
31 Dec 2012	N.C. Plant Hire Ltd	Road Wks	Purchase Order	€23,803.15

^* 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.

Here is a project that encountered similar issues