Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€312,975.15
30 Dec 2012	EIRCOM LTD RCT	Telecommunication Contract Works	Purchase Order	€36,529.62
30 Dec 2012	EIRCOM LTD RCT	Telecommunication Contract Works	Purchase Order	€29,359.54
30 Dec 2012	EAST CORK OIL CO LTD BROOMFIELD WEST	Diesel Supplies	Purchase Order	€24,433.23
30 Dec 2012	EAST CORK OIL CO LTD BROOMFIELD WEST	Diesel Supplies	Purchase Order	€21,986.98
30 Dec 2012	EAMONN O BRIEN PLANT HIRE	Building Contractor	Purchase Order	€50,849.00
30 Dec 2012	DUHALLOW HOMES LTD	Capital Works Contract	Purchase Order	€66,609.12
30 Dec 2012	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€38,225.36
30 Dec 2012	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€26,880.00
30 Dec 2012	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€30,194.45
30 Dec 2012	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€24,364.65
30 Dec 2012	DOWNING COMMERCIAL	Valuers Fees	Purchase Order	€24,138.75
30 Dec 2012	DON BAN LIMITED	Capital Works Contract	Purchase Order	€38,208.91
30 Dec 2012	DJ CAHILL CONSTRUCTION LTD	Building Maintenance Contract	Purchase Order	€64,111.46
30 Dec 2012	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	€241,755.55
30 Dec 2012	DAVE POWER PL HIRE LTD	Plant Long Life Suspense	Purchase Order	€30,614.70
30 Dec 2012	CURRAN RD MARKINGS	Road Markings Contract	Purchase Order	€30,013.58
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€24,821.52
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€90,029.73
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€30,593.50
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€59,500.18
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€26,183.33
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€615,406.17
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€706,179.88
30 Dec 2012	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€544,781.76
30 Dec 2012	CROWLEY ENGINEERING	Groundworks Contractor	Purchase Order	€36,523.30
30 Dec 2012	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€25,833.59
30 Dec 2012	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€27,453.60
30 Dec 2012	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€32,904.23
30 Dec 2012	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€42,734.50
30 Dec 2012	CLUID HOUSING ASSOCIATION	Capital Works Contract	Purchase Order	€54,637.01
30 Dec 2012	CHRISTY O`LEARY PLANT HIRE	Plant Hire	Purchase Order	€36,900.00
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€40,812.03
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€21,398.10
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€39,533.75
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€70,710.15
30 Dec 2012	CEMS ENVIRONMENTAL & PROCESS CONTROLS LT	Instrumentation	Purchase Order	€69,974.70
30 Dec 2012	CARTY CONTRACTORS LTD	Capital Works Contract	Purchase Order	€316,606.28
30 Dec 2012	CARILLION IRISHENCO LTD	Capital Works Contract	Purchase Order	€53,785.20
30 Dec 2012	CAMERON KIERNAN	Landscaping - Minor Contracts	Purchase Order	€21,895.29
30 Dec 2012	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€99,161.70
30 Dec 2012	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€90,144.63
30 Dec 2012	BRIAN MCCARTHY CONS. LTD	Capital Works Contract	Purchase Order	€163,139.42
30 Dec 2012	BRENNTAG CHEMICAL DIST IRL LTD	Sanitary Material	Purchase Order	€22,228.51
30 Dec 2012	BARRY,TURNBULL & CO	Professional Fees	Purchase Order	€33,531.95
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€92,259.83
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€757,709.25
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€227,133.98
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€458,735.55
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€678,812.20

^* 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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