Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Roughan & O Donovan	Professional Fees/Expenses S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€35,549.46
31 Dec 2013	Cully Automation Ltd	Water/Sewerage Contracts	Purchase Order	€36,869.34
31 Dec 2013	Cully Automation Ltd	Water/Sewerage Contracts	Purchase Order	€36,869.34
31 Dec 2013	Lagan Bitumen Ltd	70% CBE	Purchase Order	€37,155.04
31 Dec 2013	Michael Bracken & Sons Ltd	Building Contracts	Purchase Order	€37,649.53
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€38,125.39
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€38,166.42
31 Dec 2013	Electrical & Pump Services Ltd	Water/Sewerage Contracts S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€39,879.36
31 Dec 2013	Dr. Miriam Walsh	Coroners Fees	Purchase Order	€40,303.11
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€41,040.90
31 Dec 2013	Michael Bracken & Sons Ltd	Building Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€41,298.48
31 Dec 2013	Shay Murtagh Ltd	Water/Sewerage Contracts	Purchase Order	€41,995.00
31 Dec 2013	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€43,653.08
31 Dec 2013	Brandon Plant Hire Ltd	Water/Sewerage Contracts	Purchase Order	€45,877.56
31 Dec 2013	Slevin Bros Ltd	Housing Contracts	Purchase Order	€46,447.34
31 Dec 2013	Noel Higgins	Housing Contracts	Purchase Order	€46,662.12
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€47,375.81
31 Dec 2013	Lagan Asphalt Ltd	Cse) S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€47,631.18
31 Dec 2013	Electrical & Pump Services Ltd	Water/Sewerage Contracts S&L Bitmac CL 904 10mm(DBM W‐	Purchase Order	€48,727.49
31 Dec 2013	Life Ltd	Water/Sewerage Contracts	Purchase Order	€48,895.80
31 Dec 2013	Solicitors,	Legal Fees/Expenses (VAT Element) Westmeath Local Authorities PO Number SUPPLIER ORDER VALUE DESCRIPTION Turbine Bringing Water Back to	Purchase Order	€53,800.69
31 Dec 2013	Lagan Asphalt Ltd	Cse) Regan, McEntee & Partners,	Purchase Order	€57,866.08
31 Dec 2013	Ltd	Professional Fees/Expenses S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€61,500.00
31 Dec 2013	SIAC Construction Ltd	Road Contracts Donal O'Buachalla & Company	Purchase Order	€67,128.46
31 Dec 2013	Ordnance Survey Office	IT Software Service Contracts	Purchase Order	€67,397.00
31 Dec 2013	Michael Bracken & Sons Ltd	Building Contracts	Purchase Order	€69,695.06
31 Dec 2013	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€72,579.70
31 Dec 2013	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€76,001.82
31 Dec 2013	Limited	Water/Sewerage Contracts	Purchase Order	€80,901.79
31 Dec 2013	Roughan & O Donovan	Professional Fees/Expenses Aecom Design Build Ireland	Purchase Order	€86,968.65
31 Dec 2013	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€110,891.20
31 Dec 2013	Lagan Asphalt Ltd	Cse)	Purchase Order	€113,468.79
31 Dec 2013	Jons Civil Engineering Co Ltd	Road Contracts S&L Bitmac CL904 14mm(DBM W‐	Purchase Order	€169,928.85
31 Dec 2013	ShareRidge Ltd	Water/Sewerage Contracts	Purchase Order	€182,384.07
31 Dec 2013	Jennings & O Donovan	Professional Fees/Expenses	Purchase Order	€184,500.00
31 Dec 2013	ShareRidge Ltd	Water/Sewerage Contracts	Purchase Order	€186,135.28
31 Dec 2013	Carty Contractors Ltd.	Water/Sewerage Contracts	Purchase Order	€192,629.36
31 Dec 2013	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€201,864.10
31 Dec 2013	Purcell Construction Ltd	Structural Contracts	Purchase Order	€225,223.65
31 Dec 2013	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€260,873.70
31 Dec 2013	ShareRidge Ltd	Water/Sewerage Contracts	Purchase Order	€278,522.76
31 Dec 2013	Carty Contractors Ltd.	Water/Sewerage Contracts	Purchase Order	€346,836.15
31 Dec 2013	ShareRidge Ltd	Water/Sewerage Contracts	Purchase Order	€412,098.52
31 Dec 2013	ShareRidge Ltd	Water/Sewerage Contracts	Purchase Order	€422,695.57
31 Dec 2013	ShareRidge Ltd	Water/Sewerage Contracts	Purchase Order	€427,495.93
31 Dec 2013	Jons Civil Engineering Co Ltd	Road Contracts	Purchase Order	€2,001,605.56

^* 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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