Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Feb 2013	PADDY RAGGETT HOMES LTD	CONSTRUCTION WORKS	Purchase Order	€35,948.00
28 Feb 2013	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULTING ENGINEERS	Purchase Order	€55,877.27
28 Feb 2013	KEVIN THORPE LIMITED	CONSTRUCTION WORKS	Purchase Order	€20,444.00
28 Feb 2013	ST KIERANS COLLEGE	LEASE AGREEMENT	Purchase Order	€21,000.00
28 Feb 2013	MCCORRY CONSTRUCTION (KILKENNY) LTD	CONSTRUCTION WORKS	Purchase Order	€29,739.55
28 Feb 2013	MALLWOOD LTD	REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€35,163.48
28 Feb 2013	WILLS BROS LTD	ROAD IMPROVEMENTS	Purchase Order	€126,286.28
28 Feb 2013	PADDY RAGGETT HOMES LTD	CONSTRUCTION WORKS	Purchase Order	€29,682.75
28 Feb 2013	PRIORITY GEOTECHNICAL LTD - RCT ONLY	SITE INVESTIGATIONS WORKS	Purchase Order	€30,000.00
28 Feb 2013	LAVELLE COLEMAN SOLICITORS	LEGAL ADVICE	Purchase Order	€20,000.00
28 Feb 2013	ENERGIA	ENERGY	Purchase Order	€66,706.08
28 Feb 2013	JB BARRY & PARTNERS LTD	CONSULTING ENGINEERS	Purchase Order	€24,685.17
28 Feb 2013	BARROW VALLEY COMMUNITY DEVELOPMENT LTD	CONTRIBUTION	Purchase Order	€84,821.00
28 Feb 2013	USA LTD	CCTV SURVEYS	Purchase Order	€34,879.65
28 Feb 2013	ESK PLANT LTD	REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€29,147.50
28 Feb 2013	MALLWOOD LTD	REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€21,036.87
28 Feb 2013	MCCORRY CONSTRUCTION (KILKENNY) LTD	CONSTRUCTION WORKS	Purchase Order	€40,874.91
28 Feb 2013	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€32,902.29
28 Feb 2013	KEVIN MOORE LTD	CONSTRUCTION WORKS	Purchase Order	€57,639.10
28 Feb 2013	MARSH IRELAND LTD	INSURANCE	Purchase Order	€104,681.73
28 Feb 2013	KEVIN MOORE LTD	CONSTRUCTION WORKS	Purchase Order	€29,933.15
28 Feb 2013	WILLS BROS LTD	ROAD IMPROVEMENTS	Purchase Order	€46,662.08
28 Feb 2013	CARLOW KILKENNY ENERGY AGENCY LTD	ENERGY AGENCY SERVICES	Purchase Order	€30,000.00
28 Feb 2013	ENERGIA	ENERGY	Purchase Order	€68,998.75
28 Feb 2013	BRENNAN FENCING RCT	FENCING	Purchase Order	€59,364.00
28 Feb 2013	ISPCA	DOG WARDEN SERVICES	Purchase Order	€22,544.75
28 Feb 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€101,406.90
28 Feb 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€114,463.13
28 Feb 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€107,749.46
28 Feb 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€35,012.25
28 Feb 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€170,173.90
28 Feb 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€788,005.16
28 Feb 2013	SEAMUS & ELIZABETH KENNEDY - RENT ONLY	LEASE AGREEMENT	Purchase Order	€20,000.00
28 Feb 2013	ENERGIA	ENERGY	Purchase Order	€62,916.30
28 Feb 2013	PRIORITY GEOTECHNICAL LTD - RCT ONLY	SITE INVESTIGATIONS WORKS	Purchase Order	€22,290.36
28 Feb 2013	SEAN MOORE	RENT	Purchase Order	€43,500.00
28 Feb 2013	AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY	ENERGY	Purchase Order	€22,132.77
28 Feb 2013	WILLS BROS LTD	ROAD IMPROVEMENTS	Purchase Order	€44,026.41
28 Feb 2013	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	ENERGY	Purchase Order	€49,959.22
28 Feb 2013	MALONE O REGAN	LEGAL ADVICE	Purchase Order	€172,459.37
28 Feb 2013	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING	Purchase Order	€24,034.57
28 Feb 2013	FOCUS IRELAND	HOUSING	Purchase Order	€20,428.31
28 Feb 2013	KASMHA	HOUSING	Purchase Order	€43,500.00
28 Feb 2013	TJ O CONNOR & ASSOCIATES	CONSULTANTS	Purchase Order	€90,270.93
28 Feb 2013	MALLWOOD LTD	REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€31,567.22
28 Feb 2013	TUATH HOUSING ASSOCIATION	HOUSING	Purchase Order	€25,650.00
28 Feb 2013	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€27,867.43

^* 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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