Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€31,131.69
30 Sep 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€25,319.94
30 Sep 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€20,156.99
30 Sep 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€46,869.83
30 Sep 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€85,524.16
30 Sep 2013	ESB	Electricity Charges	Purchase Order	€39,794.00
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€57,955.89
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€26,783.23
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€22,997.09
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€82,210.56
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€30,212.16
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€31,079.01
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€30,298.05
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€26,159.68
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€31,773.34
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€32,383.67
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€54,406.66
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€84,219.15
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€53,157.19
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€58,853.82
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€55,627.76
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€252,361.60
30 Sep 2013	ENVIRONMENTAL TECHNIQUES LTD	Capital Works Contract	Purchase Order	€23,663.65
30 Sep 2013	ENVIRONMENTAL PROTECTION AGENCY	Specialist Environmental Services	Purchase Order	€37,799.58
30 Sep 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€197,942.06
30 Sep 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€165,363.11
30 Sep 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€150,300.64
30 Sep 2013	ENCO MARINE & CIVIL ENGINEERING CO. LTD	Capital Works Contract	Purchase Order	€28,100.72
30 Sep 2013	ENCO MARINE & CIVIL ENGINEERING CO. LTD	Capital Works Contract	Purchase Order	€87,466.78
30 Sep 2013	EIRCOM LTD	Electrical Contractor	Purchase Order	€34,065.38
30 Sep 2013	EDWARD RICE (FERMOY) LTD	Capital Works Contract	Purchase Order	€22,695.02
30 Sep 2013	EAST CORK OIL CO LTD	Auto Diesel Machinery Yard	Purchase Order	€34,812.20
30 Sep 2013	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€30,442.50
30 Sep 2013	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€40,672.52
30 Sep 2013	DERMOT CASEY	Landscaping Contractor	Purchase Order	€35,866.00
30 Sep 2013	DERMOT CASEY	Tree Felling Contractor	Purchase Order	€35,752.53
30 Sep 2013	DENIS O NEILL ELECTRICAL SERVICES LTD.	Electrical Contractors	Purchase Order	€23,000.00
30 Sep 2013	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€25,580.00
30 Sep 2013	DAN O'RIORDAN BUILDER LTD	Building Contractor	Purchase Order	€23,600.00
30 Sep 2013	DAN MCCARTHY	Capital Works Contract	Purchase Order	€27,940.21
30 Sep 2013	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€22,321.05
30 Sep 2013	CULLY AUTOMATION LTD	Plumbing Materials	Purchase Order	€25,950.00
30 Sep 2013	CULLY AUTOMATION LTD	Capital Works Contract	Purchase Order	€29,936.62
30 Sep 2013	COUNTRYSIDE HOMES LTD	Capital Works Contract	Purchase Order	€59,620.00
30 Sep 2013	CONHOR CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€22,140.00
30 Sep 2013	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€35,242.29
30 Sep 2013	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€21,140.01
30 Sep 2013	CEMS ENVIRONMENTAL & PROCESS CONTROLS LT	Mechanical Contractors	Purchase Order	€57,985.64
30 Sep 2013	CAPITAL WATER SYSTEMS	Capital Works Contract	Purchase Order	€48,560.40
30 Sep 2013	BUCKLEYS QUARRIES LTD	Road Repairs Contract	Purchase Order	€27,856.45

^* 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.

Here is a project that encountered similar issues