Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2013	PAT O'DONOVAN CONTRACTORS LTD	Building Contractor	Purchase Order	€39,559.95
30 Dec 2013	PAT O' DONNELL & CO	Plant & Machinery	Purchase Order	€30,750.00
30 Dec 2013	ORMONDE ORGANICS LTD	Leachate Transportation	Purchase Order	€22,673.32
30 Dec 2013	ORMONDE ORGANICS LTD	Bulky Waste Disposal	Purchase Order	€24,246.51
30 Dec 2013	ORMONDE ORGANICS LTD	Bulky Waste Disposal	Purchase Order	€20,639.92
30 Dec 2013	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	€21,486.54
30 Dec 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€73,361.91
30 Dec 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€134,261.11
30 Dec 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€79,216.79
30 Dec 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€65,997.23
30 Dec 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€31,379.72
30 Dec 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€31,379.72
30 Dec 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€31,379.72
30 Dec 2013	MURRAY BROS TARMACADAM LTD.	Road Maintenance Materials	Purchase Order	€20,920.61
30 Dec 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€21,832.50
30 Dec 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€53,026.94
30 Dec 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€23,112.14
30 Dec 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€111,520.00
30 Dec 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€89,208.61
30 Dec 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€655,152.03
30 Dec 2013	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€24,526.36
30 Dec 2013	MINEREX GEOPHYSICS LTD	Capital Works Contract	Purchase Order	€35,834.77
30 Dec 2013	MID CORK TARMACADAM LTD	Road Maintenance Materials	Purchase Order	€36,454.26
30 Dec 2013	MID CORK TARMACADAM LTD	Road Construction Contract	Purchase Order	€52,386.65
30 Dec 2013	MID CORK TARMACADAM LTD	Road Construction Contract	Purchase Order	€81,585.93
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€111,463.86
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€50,000.00
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€82,500.00
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€33,672.89
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€20,850.77
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€144,477.54
30 Dec 2013	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€377,708.31
30 Dec 2013	MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€32,996.50
30 Dec 2013	MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€26,734.50
30 Dec 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€42,733.65
30 Dec 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€44,700.20
30 Dec 2013	McALLISTER BROTHERS	Capital Works Contract	Purchase Order	€32,599.11
30 Dec 2013	MC NIVEN MARINE	Capital Works Contract	Purchase Order	€40,235.76
30 Dec 2013	MC NIVEN MARINE	Capital Works Contract	Purchase Order	€61,455.72
30 Dec 2013	MARTIN O'CALLAGHAN LTD	Road Surfacing Contract	Purchase Order	€58,605.55
30 Dec 2013	MARTIN & ASSOCIATES LTD	General Consultancy/Inspections	Purchase Order	€64,575.00
30 Dec 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€70,747.16
30 Dec 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€33,948.00
30 Dec 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€36,532.92
30 Dec 2013	LYONSHALL LTD	Building Contractor	Purchase Order	€24,354.15
30 Dec 2013	LINEHAN PLANT & CIVIL ENG LTD	Capital Works Contract	Purchase Order	€85,456.57
30 Dec 2013	LINEHAN PLANT & CIVIL ENG LTD	Capital Works Contract	Purchase Order	€22,665.00
30 Dec 2013	LEO O SULLIVAN & CO LTD	Building Contractor	Purchase Order	€29,979.96
30 Dec 2013	LCF MARINE	Maintenance Contract	Purchase Order	€45,053.82
30 Dec 2013	LAGAN OPERATIONS & MAINTENANCE LTD	Groundworks Contractor	Purchase Order	€35,762.14

^* 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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