Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	WYG ENVIRONMENTAL and PLANNING N IRE LTD	Environmental Monitoring	Purchase Order	€59,920.31
30 Sep 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€114,226.29
30 Sep 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€171,315.84
30 Sep 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€129,153.66
30 Sep 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€3,117,508.77
30 Sep 2013	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€36,855.25
30 Sep 2013	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€24,925.00
30 Sep 2013	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€297,087.40
30 Sep 2013	SHAY MURTAGH	Precast Concrete Products	Purchase Order	€43,436.84
30 Sep 2013	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€29,277.00
30 Sep 2013	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€26,316.32
30 Sep 2013	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,147.57
30 Sep 2013	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€37,132.33
30 Sep 2013	RYAN HANLEY	Engineering Consultant	Purchase Order	€21,969.10
30 Sep 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€36,030.82
30 Sep 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€64,042.39
30 Sep 2013	ROCHESTOWN PARK HOTEL	Conferences/Seminars	Purchase Order	€55,127.18
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€28,215.29
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€89,224.49
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€226,202.41
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€67,528.02
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€28,048.79
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€68,179.66
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€23,356.82
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€96,239.32
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€28,585.04
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€41,315.63
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€34,673.91
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€30,801.39
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€33,540.60
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€46,209.13
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€137,197.66
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€51,759.73
30 Sep 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€65,460.18
30 Sep 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€27,601.20
30 Sep 2013	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€61,035.14
30 Sep 2013	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€20,347.50
30 Sep 2013	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€20,459.87
30 Sep 2013	ROAD BINDERS LTD	Road Maintenance Materials	Purchase Order	€20,144.95
30 Sep 2013	RESPONSE ENGINEERING LTD	Capital Works Contract	Purchase Order	€146,496.00
30 Sep 2013	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€36,378.26
30 Sep 2013	PITNEY BOWES	ADVANCE TO FRANKER Postage	Purchase Order	€27,000.00
30 Sep 2013	PITNEY BOWES	ADVANCE TO FRANKER Postage	Purchase Order	€27,000.00
30 Sep 2013	PITNEY BOWES	ADVANCE TO FRANKER Postage	Purchase Order	€20,000.00
30 Sep 2013	PAVEMENT MANAGEMENT SERVICES LTD.,	Specialist Testing Services	Purchase Order	€28,470.37
30 Sep 2013	PAUL MONTGOMERY	Capital Contract Construct Payments	Purchase Order	€42,734.04
30 Sep 2013	PAUL MONTGOMERY	Capital Contract Construct Payments	Purchase Order	€163,301.47
30 Sep 2013	PAUDY BUCKLEY & CO LTD	Plant & Machinery	Purchase Order	€24,000.00
30 Sep 2013	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract	Purchase Order	€25,553.58
30 Sep 2013	ORDNANCE SURVEY OFFICE	Licence Agreement	Purchase Order	€375,150.00

^* 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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