Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Mar 2013	Leinster Petroleum Ltd	Derv	Purchase Order	€21,771.00
31 Mar 2013	J.B. Barry & Partners Ltd	Professional Fees/Expenses Topaz (Local Fuels) Ltd T/a	Purchase Order	€22,140.00
31 Mar 2013	Sylvester Geoghegan	Housing Contracts	Purchase Order	€22,743.64
31 Mar 2013	Ltd	Housing Contracts	Purchase Order	€23,242.53
31 Mar 2013	Priority Construction Ltd	Structural Contract G D Duffy Building Contractors	Purchase Order	€23,906.82
31 Mar 2013	IGSL Ltd	Water/Sewerage Contracts	Purchase Order	€24,192.96
31 Mar 2013	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€25,413.67
31 Mar 2013	Shay Murtagh Ltd	Concrete Pipes (Other)	Purchase Order	€26,814.00
31 Mar 2013	Irish Drilling Limited	Lab & Reports @23% CT Applicable	Purchase Order	€26,917.71
31 Mar 2013	Ltd	Housing Contracts	Purchase Order	€27,364.85
31 Mar 2013	Top Oil Mullingar	Derv G D Duffy Building Contractors	Purchase Order	€29,093.28
31 Mar 2013	Thomas Flynn & Sons Ltd	Derv	Purchase Order	€29,556.39
31 Mar 2013	Elbow Productions Ltd	Audio Visual Equipment	Purchase Order	€33,623.28
31 Mar 2013	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Mar 2013	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Mar 2013	Callington Ltd	Housing Contracts	Purchase Order	€41,434.08
31 Mar 2013	Electrical & Pump Services Ltd	Water/Sewerage Contracts	Purchase Order	€43,737.46
31 Mar 2013	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€51,976.11
31 Mar 2013	PlanNet21 Communications	Internal Tel System - Maintenance	Purchase Order	€52,433.64
31 Mar 2013	Wills Bros Ltd	Road Contracts	Purchase Order	€86,827.50
31 Mar 2013	Contrac	Road Contracts	Purchase Order	€136,880.46
31 Mar 2013	Benchworks Ltd	Structural Contracts Kilsaran Road Surfacing and	Purchase Order	€146,794.20
31 Mar 2013	SIAC Construction Ltd	Road Contracts	Purchase Order	€215,650.00
31 Mar 2013	SIAC Construction Ltd	Road Contracts	Purchase Order	€215,650.00
31 Mar 2013	SIAC Construction Ltd	Road Contracts	Purchase Order	€239,350.99
31 Mar 2013	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€253,062.05
31 Mar 2013	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€494,939.78

^* 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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