Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2013	WILLS BROS. LTD	Capital Works Contract	Purchase Order	€203,462.51
30 Mar 2013	USA LTD	Water - Cctv Survey	Purchase Order	€23,257.16
30 Mar 2013	TOBIN CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€26,708.23
30 Mar 2013	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€299,489.42
30 Mar 2013	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€46,722.10
30 Mar 2013	SOUTHERN & EASTERN REGIONAL ASSEMBLY	Statutory Contributions	Purchase Order	€56,102.27
30 Mar 2013	SHEEHAN BROS LTD	Building Contractor	Purchase Order	€41,345.00
30 Mar 2013	SCOTT TALLON WALKER ARCHITECTS	Architect fees	Purchase Order	€34,213.68
30 Mar 2013	SAFETY FIRST IRL LTD	Safety Clothing Supplies	Purchase Order	€22,189.20
30 Mar 2013	RPS-MCOS	Envi. / Health & Safety Consultants	Purchase Order	€45,225.31
30 Mar 2013	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€88,314.00
30 Mar 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€611,257.49
30 Mar 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€33,545.14
30 Mar 2013	ROADSTONE WOOD LTD	Building Contractor	Purchase Order	€78,822.33
30 Mar 2013	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€54,976.80
30 Mar 2013	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€31,002.00
30 Mar 2013	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€27,255.00
30 Mar 2013	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€126,708.00
30 Mar 2013	PITNEY BOWES	Advance to Franking Machine Postage	Purchase Order	€27,000.00
30 Mar 2013	PITNEY BOWES	Advance to Franking Machine Postage	Purchase Order	€27,000.00
30 Mar 2013	PFH TECHNOLOGY GROUP	Computer	Purchase Order	€64,655.28
30 Mar 2013	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract	Purchase Order	€24,165.50
30 Mar 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€76,787.23
30 Mar 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€69,739.79
30 Mar 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€35,866.84
30 Mar 2013	MVA CONSULTING	Engineering Consultant	Purchase Order	€34,184.16
30 Mar 2013	MUNSTER DRAIN CLEANING	Inert Waste Removal	Purchase Order	€22,382.20
30 Mar 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€22,048.44
30 Mar 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€20,602.50
30 Mar 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€21,755.00
30 Mar 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€490,334.20
30 Mar 2013	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€72,667.02
30 Mar 2013	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€78,143.76
30 Mar 2013	MICHAEL HANRAHAN T/A M.HANRAHAN BUILDERS	Capital Works Contract	Purchase Order	€68,922.07
30 Mar 2013	MICHAEL HANRAHAN T/A M.HANRAHAN BUILDERS	Capital Works Contract	Purchase Order	€21,139.13
30 Mar 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€122,732.30
30 Mar 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€155,817.64
30 Mar 2013	MARTIN O'CALLAGHAN LTD	Capital Works Contract	Purchase Order	€54,587.53
30 Mar 2013	MARSH IRELAND LIMITED	Insurances	Purchase Order	€325,274.43
30 Mar 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€155,420.30
30 Mar 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€22,140.00
30 Mar 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€64,152.86
30 Mar 2013	LEMAC LTD	Capital Works Contract	Purchase Order	€26,977.10
30 Mar 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,448.18
30 Mar 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,887.17
30 Mar 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,269.86
30 Mar 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,636.33
30 Mar 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,043.12
30 Mar 2013	LAGAN ASPHALT LTD	Capital Works Contract	Purchase Order	€52,200.12
30 Mar 2013	JOHN CRADOCK LTD.	Bridge Const Works Contract	Purchase Order	€40,367.45

^* 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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