Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2013	FOX BUIDLING & ENGINEERING LTD	ENGINEERING WORKS	Purchase Order	€93,094.47
31 May 2013	JAMES HARTE & SON SOLRS	SOLICITORS	Purchase Order	€260,000.00
31 May 2013	DUBLIN CITY COUNCIL	MOBILISATION SYSTEM	Purchase Order	€29,201.73
31 May 2013	CAMPHILL COMMUNITIES CALLAN	GRANT	Purchase Order	€39,236.05
31 May 2013	ROADSTONE WOOD LTD - NON RCT ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€35,178.94
31 May 2013	ENERGIA	ENERGY	Purchase Order	€42,369.29
31 May 2013	JAMES HARTE & SON SOLRS	SOLICITORS	Purchase Order	€55,000.00
31 May 2013	TUATH HOUSING ASSOCIATION	HOUSING	Purchase Order	€25,650.00
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€31,625.04
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€26,076.00
31 May 2013	NUENNA ENVIRONMENTAL SERVICES LTD	SLUDGE COLLECTION	Purchase Order	€22,680.00
31 May 2013	CALLAN PRECISION ENG LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€26,750.00
31 May 2013	ELECTRICAL & PUMP SERVICES LTD	UPGRADE WORKS ON PUMPS	Purchase Order	€20,000.00
31 May 2013	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€20,592.29
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€24,843.43
31 May 2013	ROADSTONE WOOD LTD - NON RCT ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€34,430.14
31 May 2013	EUGENE FOLEY CONSTRUCTION LTD	CONSTRUCTION WORKS	Purchase Order	€20,097.00
31 May 2013	STONE AESTHETICS LTD	SURFACING SUPPLIES	Purchase Order	€43,086.39
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€34,956.62
31 May 2013	NUENNA ENVIRONMENTAL SERVICES LTD	SLUDGE COLLECTION	Purchase Order	€22,680.00
31 May 2013	KEVIN MOORE LTD	CONSTRUCTION WORKS	Purchase Order	€20,400.67
31 May 2013	KEVIN MOORE LTD	CONSTRUCTION WORKS	Purchase Order	€35,099.65
31 May 2013	RPS MCOS LTD	CONSULTING WORK	Purchase Order	€32,287.50
31 May 2013	FOX BUIDLING & ENGINEERING LTD	ENGINEERING WORKS	Purchase Order	€82,148.59
31 May 2013	WILLS BROS LTD	ROAD IMPROVEMENT	Purchase Order	€184,480.88
31 May 2013	NIALL BARRY & CO LTD	CONSTRUCTION WORKS	Purchase Order	€20,262.56
31 May 2013	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€29,537.81
31 May 2013	JAMES HARTE & SON SOLRS	SOLICITORS	Purchase Order	€94,000.00
31 May 2013	JAMES HARTE & SON SOLRS	SOLICITORS	Purchase Order	€50,000.00
31 May 2013	JAMES HARTE & SON SOLRS	SOLICITORS	Purchase Order	€100,000.00
31 May 2013	CARROLL QUARRIES LTD	SUPPLY MATERIALS	Purchase Order	€77,144.44
31 May 2013	NUENNA ENVIRONMENTAL SERVICES LTD	SLUDGE COLLECTION	Purchase Order	€23,240.00
31 May 2013	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€20,859.31
31 May 2013	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€20,961.83
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€26,937.98
31 May 2013	JAMES HARTE & SON SOLRS	SOLICTORS	Purchase Order	€90,000.00
31 May 2013	LARKIN ENGINEERING ENTERPRISES LTD	ENGINEERING WORKS	Purchase Order	€30,375.00
31 May 2013	ROADSTONE WOOD LTD - NON RCT ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€22,664.00
31 May 2013	EIRCOM LIMITED	RELOCATION SERVICES	Purchase Order	€114,112.52
31 May 2013	THE REGIONAL LABORATORY	LAB SERVICES	Purchase Order	€38,260.50
31 May 2013	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€21,256.47
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€23,692.02
31 May 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€21,353.53
31 May 2013	ENERGIA	ENERGY	Purchase Order	€51,987.70
31 May 2013	ROADSTONE WOOD LTD - NON RCT ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€34,035.56
31 May 2013	ROADSTONE WOOD LTD - NON RCT ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€34,562.57
31 May 2013	MARTELLO DEVELOPEMENTS LTD T/A FM CONSTRUCTION	CONSTRUCTION WORKS	Purchase Order	€34,232.91
31 May 2013	KILDERGAN ENTERPRISES LTD	WASTE WATER TREATMENT PLANT WORKS	Purchase Order	€24,583.00
31 May 2013	SEAN MOORE	RENT	Purchase Order	€43,500.00
31 May 2013	EUGENE FOLEY CONSTRUCTION LTD	CONSTRUCTION WORKS	Purchase Order	€20,001.68

^* 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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