Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€38,440.49
30 Jun 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€164,234.30
30 Jun 2013	ROAD MAINTENANCE SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€55,569.60
30 Jun 2013	PENTAIR VALVES & CONTROLS IRELAND LTD	VALVE - AIR	Purchase Order	€21,481.95
30 Jun 2013	HIGHWAY MARKINGS LTD.	CONTRACT PAYMENTS	Purchase Order	€35,105.55
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€25,696.94
30 Jun 2013	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€87,690.29
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€30,207.21
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,138.07
30 Jun 2013	IRISH TAR AND BITUMEN SUPPLIES	STEEL MESH	Purchase Order	€46,909.13
30 Jun 2013	CONWELL CONTRACTS (ROI) LTD	CONTRACT PAYMENTS	Purchase Order	€156,412.13
30 Jun 2013	ROADSTONE LTD	STABILISED WETMIX MACADAM	Purchase Order	€41,264.29
30 Jun 2013	ROADSTONE LTD	STABILISED WETMIX MACADAM	Purchase Order	€42,677.56
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€42,562.55
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€37,363.28
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€37,378.19
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€43,309.60
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€41,431.02
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€39,597.27
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€35,200.66
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€48,957.88
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,467.54
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€61,313.99
30 Jun 2013	IRISH CIVIL ENGINEERING PRODUCTS	SANITARY SERVICES FITTINGS	Purchase Order	€31,821.69
30 Jun 2013	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€32,419.40
30 Jun 2013	VINCENT RUANE CONSTRUCTION LTD	RENT - BUILDING	Purchase Order	€35,000.00
30 Jun 2013	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€101,718.20
30 Jun 2013	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€23,119.42
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€20,790.79
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€34,082.17
30 Jun 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€562,055.05
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€36,905.98
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€44,932.69
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€43,619.75
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€40,581.95
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€34,099.10
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€73,533.04
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€39,770.51
30 Jun 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€25,348.02
30 Jun 2013	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€24,220.18
30 Jun 2013	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€306,650.09
30 Jun 2013	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€23,119.42
30 Jun 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€64,977.01
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€30,366.83
30 Jun 2013	ATLANTIC ADVANCED SAFETY LTD	SIGNS - OTHER	Purchase Order	€22,472.10
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€39,061.39
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€39,568.35
30 Jun 2013	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€39,138.35
30 Jun 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€27,705.75
30 Jun 2013	CARTY CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€30,645.00

^* 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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