Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€150,564.25
30 Sep 2013	NOONAN SERVICES GROUP LTD	Building Maintenance Contract	Purchase Order	€31,379.72
30 Sep 2013	NOONAN SERVICES GROUP LTD	Building Maintenance Contract	Purchase Order	€31,379.72
30 Sep 2013	NOONAN SERVICES GROUP LTD	Building Maintenance Contract	Purchase Order	€31,379.72
30 Sep 2013	MVA CONSULTING	General Consultancy/Inspections	Purchase Order	€24,600.00
30 Sep 2013	MURRAY BROS TARMACADAM LTD.	Road Maintenance Materials	Purchase Order	€34,651.64
30 Sep 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€25,259.22
30 Sep 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€973,913.18
30 Sep 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€92,851.53
30 Sep 2013	MICHAEL CRONIN READYMIX LTD	Road Maintenance Materials	Purchase Order	€40,883.58
30 Sep 2013	MCGINTY & O SHEA LTD	Capital Works Contract - Whtax	Purchase Order	€110,188.97
30 Sep 2013	MARTIN O'CALLAGHAN LTD	Capital Works Contract	Purchase Order	€26,195.29
30 Sep 2013	MARTIN & REA	Auctioneers Valuation Fees	Purchase Order	€31,365.00
30 Sep 2013	MARINE TRANSPORT SERVICES LTD	Ferry	Purchase Order	€30,000.00
30 Sep 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€36,723.20
30 Sep 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€20,430.00
30 Sep 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€24,355.28
30 Sep 2013	MACROOM E BUSINESS CENTRE	Capital Works Contract	Purchase Order	€20,092.95
30 Sep 2013	MACLOCHLAINN LTD	Road Marking - White & Yellow	Purchase Order	€21,360.14
30 Sep 2013	LINEHAN PLANT & CIVIL ENG LTD	Footpath contract works	Purchase Order	€22,829.71
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,654.04
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,814.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,856.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,010.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,646.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,968.04
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,688.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,954.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,933.05
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,388.04
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,381.04
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,719.66
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,465.69
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,818.42
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,691.44
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,224.09
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,943.65
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,804.31
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,381.04
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,839.58
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,233.96
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,054.27
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,178.67
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,529.04
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,888.41
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,515.22
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,206.31
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,155.86
30 Sep 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,420.73
30 Sep 2013	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€83,212.00

^* 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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