Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2013	HALCROW BARRY	Engineering Consultant	Purchase Order	€113,221.44
30 Dec 2013	H & H PREMIER CONSTRUCTION LTD	Building Contractor	Purchase Order	€24,210.59
30 Dec 2013	GROUND INVESTIGATIONS IRELAND LTD	Site Investigation-Consultant Only	Purchase Order	€28,135.35
30 Dec 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€27,324.44
30 Dec 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€26,205.79
30 Dec 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€26,787.36
30 Dec 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€20,388.70
30 Dec 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€34,080.00
30 Dec 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€33,100.00
30 Dec 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€68,100.52
30 Dec 2013	FREEMOUNT ROAD GROUP SEWERAGE SCHEME	Maintenance Contract	Purchase Order	€46,181.68
30 Dec 2013	FITZCON LTD	Maintenance Contract	Purchase Order	€75,243.80
30 Dec 2013	FARM BUSINESS ADVISERS LTD	General Consultancy/Inspections	Purchase Order	€27,982.50
30 Dec 2013	ESRI IRELAND	Computer Software Applications	Purchase Order	€22,755.00
30 Dec 2013	ESB	Water Abstraction	Purchase Order	€30,000.00
30 Dec 2013	ESB	Water Abstraction	Purchase Order	€35,425.00
30 Dec 2013	ESB	Water Abstraction	Purchase Order	€29,550.00
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€34,103.07
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Maintenance Contract	Purchase Order	€58,026.20
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€55,614.91
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€68,631.09
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€33,794.45
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€29,743.71
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€55,766.57
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Maintenance Contract	Purchase Order	€68,570.79
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€21,171.29
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€25,542.14
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€32,262.82
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Electrical Contractors	Purchase Order	€68,830.51
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Maintenance Contract	Purchase Order	€20,497.93
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Maintenance Contract	Purchase Order	€32,613.66
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Mechanical Contractors	Purchase Order	€31,398.65
30 Dec 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€188,604.61
30 Dec 2013	ENVIRONMENTAL TECHNIQUES LTD	Capital Works Contract	Purchase Order	€42,995.60
30 Dec 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€340,500.00
30 Dec 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€286,285.84
30 Dec 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€262,379.82
30 Dec 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€230,618.86
30 Dec 2013	ENCO MARINE & CIVIL ENGINEERING CO. LTD	Capital Works Contract	Purchase Order	€183,888.53
30 Dec 2013	ENCO MARINE & CIVIL ENGINEERING CO. LTD	Capital Works Contract	Purchase Order	€81,392.86
30 Dec 2013	ENCO MARINE & CIVIL ENGINEERING CO. LTD	Capital Works Contract	Purchase Order	€56,969.20
30 Dec 2013	EDWARD RICE (FERMOY) LTD	Maintenance Contract	Purchase Order	€36,518.00
30 Dec 2013	ECI JCB	Plant & Machinery	Purchase Order	€27,921.00
30 Dec 2013	EAST CORK OIL CO LTD	Auto Diesel Machinery Yard	Purchase Order	€22,714.65
30 Dec 2013	EAST CORK OIL CO LTD	Auto Diesel Machinery Yard	Purchase Order	€21,285.29
30 Dec 2013	EAST CORK OIL CO LTD	Auto Diesel Machinery Yard	Purchase Order	€21,121.45
30 Dec 2013	EAST COAST ADVENTURE IRELAND LTD	Advertising	Purchase Order	€35,077.29
30 Dec 2013	EAMONN MCGRATH PLANT HIRE LTD	Maintenance Contract	Purchase Order	€36,935.17
30 Dec 2013	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€31,524.10
30 Dec 2013	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€46,412.51

^* 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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