Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2013	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€26,278.35
30 Dec 2013	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€23,689.98
30 Dec 2013	DONAL O RIORDAN	Building Contractor	Purchase Order	€66,684.35
30 Dec 2013	DHC CONSTRUCTION LTD	Building Contractor	Purchase Order	€36,940.00
30 Dec 2013	DEPT OF ENERGY COMM & NAT RESOURCES	Maintenance Contract	Purchase Order	€21,000.00
30 Dec 2013	DENE-TECH SERVICES LTD	Capital Works Contract	Purchase Order	€35,146.45
30 Dec 2013	DELOITTE & TOUCHE	Consultancy & Accounting Fees	Purchase Order	€26,326.48
30 Dec 2013	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€38,718.02
30 Dec 2013	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€54,745.00
30 Dec 2013	D & E WELDING SERVICES LIMITED	Bridge Repairs Contract	Purchase Order	€31,180.50
30 Dec 2013	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Works Contract	Purchase Order	€31,451.30
30 Dec 2013	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Works Contract	Purchase Order	€26,375.00
30 Dec 2013	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Plant Hire	Purchase Order	€27,270.00
30 Dec 2013	CURRAN RD MARKINGS	Road Marking Service	Purchase Order	€34,216.48
30 Dec 2013	CUMNOR CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€317,983.81
30 Dec 2013	CUMNOR CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€25,183.31
30 Dec 2013	CUMNOR CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€23,567.99
30 Dec 2013	CUMNOR CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€42,760.00
30 Dec 2013	CUMNOR CONSTRUCTION LTD	Bridge Repairs -Contract	Purchase Order	€49,700.00
30 Dec 2013	CULLY AUTOMATION LTD	Capital Works Contract	Purchase Order	€24,305.67
30 Dec 2013	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€39,903.11
30 Dec 2013	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€29,571.20
30 Dec 2013	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€37,448.49
30 Dec 2013	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€43,050.00
30 Dec 2013	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€54,961.40
30 Dec 2013	CHRISTY O`LEARY PLANT HIRE	Maintenance Contract	Purchase Order	€34,289.90
30 Dec 2013	CHRISTY O`LEARY PLANT HIRE	Maintenance Contract	Purchase Order	€20,000.00
30 Dec 2013	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€49,457.90
30 Dec 2013	CHRIS BARRY PLANT HIRE LTD	Maintenance Contract	Purchase Order	€23,511.80
30 Dec 2013	CAUSEWAY GEOTECH LTD	Site Investigation	Purchase Order	€26,119.34
30 Dec 2013	CAUSEWAY GEOTECH LTD	Capital Works Contract	Purchase Order	€58,274.52
30 Dec 2013	CARTY CONTRACTORS LTD	Capital Works Contract	Purchase Order	€148,600.00
30 Dec 2013	CAPITAL WATER SYSTEMS	Capital Works Contract	Purchase Order	€153,007.08
30 Dec 2013	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€28,771.70
30 Dec 2013	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€25,080.00
30 Dec 2013	BULLSEYE BUSINESS CONSULTANCY LTD	Marketing and Development Consultants	Purchase Order	€22,878.62
30 Dec 2013	BUCKLEYS QUARRIES LTD	Road Surfacing Contract	Purchase Order	€222,819.55
30 Dec 2013	BUCKLEYS QUARRIES LTD	Road Surfacing Contract	Purchase Order	€106,412.97
30 Dec 2013	BROWNE BROS SITE SERVICES LTD	Maintenance Contract	Purchase Order	€21,636.00
30 Dec 2013	BROWNE BROS SITE SERVICES LTD	Capital Works Contract	Purchase Order	€98,499.92
30 Dec 2013	BRIGVALE LTD	Building Contractor	Purchase Order	€21,181.50
30 Dec 2013	BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€62,473.00
30 Dec 2013	BARRY RYAN CIVIL ENGINEERING LTD	Engineering Consultant	Purchase Order	€45,130.80
30 Dec 2013	BANDON CHAMBER OF COMMERCE	Capital Works Contract	Purchase Order	€20,000.00
30 Dec 2013	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€275,916.06
30 Dec 2013	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€851,926.00
30 Dec 2013	BALLYDESMOND SHELTERED HOUSING LTD	Capital Works Contract	Purchase Order	€98,815.99
30 Dec 2013	ASYSTEC LTD	Software Annual Maintenance Contract	Purchase Order	€36,039.00
30 Dec 2013	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€25,771.70
30 Dec 2013	ARKIL LTD	Road Surfacing Contract	Purchase Order	€24,809.45

^* 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.

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