Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€47,783.79
30 Dec 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€95,165.21
30 Dec 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€128,576.53
30 Dec 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€112,666.59
30 Dec 2013	WILLIAM CASEY	Antique Cannon	Purchase Order	€49,200.00
30 Dec 2013	WESTBROOK CONSTRUCTION LTD	Building Contractor	Purchase Order	€24,513.66
30 Dec 2013	WEST CORK CIVIL ENGINEERING	Engineering Materials	Purchase Order	€23,589.48
30 Dec 2013	WARD & BURKE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€42,500.00
30 Dec 2013	USA LTD	Water - Cctv Survey	Purchase Order	€31,871.81
30 Dec 2013	TRUSTEES GRAIGUE GWS	Maintenance Contract	Purchase Order	€28,701.29
30 Dec 2013	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€185,185.01
30 Dec 2013	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€25,000.00
30 Dec 2013	SPILLANE BROS BUILDERS LIMITED	Building Contractor	Purchase Order	€43,261.22
30 Dec 2013	SOUTHWESTERN BUS PROCESS SERVICES LTD	Rent Assessment	Purchase Order	€21,353.29
30 Dec 2013	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€45,365.00
30 Dec 2013	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€30,305.00
30 Dec 2013	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€336,948.84
30 Dec 2013	SKYLINK COMMUNICATIONS	Network Communications	Purchase Order	€103,049.64
30 Dec 2013	SHEEHAN BROS LTD	Building Contractor	Purchase Order	€28,490.00
30 Dec 2013	SDG SOUTH EAST CAR SALES LTD	Civil Defence Equipment	Purchase Order	€21,000.00
30 Dec 2013	SAFETY FIRST IRL LTD	Safety Supplies	Purchase Order	€25,061.25
30 Dec 2013	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,105.81
30 Dec 2013	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€39,008.99
30 Dec 2013	RYAN HANLEY	Engineering Consultant	Purchase Order	€27,733.86
30 Dec 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€33,696.66
30 Dec 2013	RPS MCOS LTD	Envi. / Health & Safety Consultants	Purchase Order	€21,014.55
30 Dec 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€20,756.25
30 Dec 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€183,516.00
30 Dec 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€39,360.00
30 Dec 2013	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€57,792.01
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€40,901.58
30 Dec 2013	ROADSTONE WOOD LTD	Capital Works Contract	Purchase Order	€60,908.20
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€36,736.03
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€35,242.00
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€24,338.62
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€36,859.16
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€47,659.33
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€41,093.14
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€25,576.10
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€28,226.73
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€385,950.68
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€67,593.40
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€57,923.42
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€30,002.70
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€126,950.35
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€77,180.11
30 Dec 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€24,999.93
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€108,877.12
30 Dec 2013	ROADSTONE WOOD LTD	Road Surfacing Contract	Purchase Order	€231,969.97
30 Dec 2013	ROADSTONE WOOD LTD	Road Maintenance Materials	Purchase Order	€35,377.52

^* 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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