Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2014			Purchase Order	€3,813,079.19
31 Aug 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€32,550.00
31 Aug 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,035.56
31 Aug 2014	PHILIP LEE SOLICITORS	Legal Fees	Purchase Order	€21,104.00
31 Aug 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€42,300.00
31 Aug 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,035.56
31 Aug 2014	CAMPUS OIL LTD	Utilities	Purchase Order	€46,970.24
31 Aug 2014	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€26,611.30
31 Aug 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€28,449.51
31 Aug 2014	MALLWOOD LTD	Building Supplies	Purchase Order	€36,073.05
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€23,064.80
31 Aug 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€75,560.00
31 Aug 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€64,185.30
31 Aug 2014	CARROLL QUARRIES LTD	Building Supplies	Purchase Order	€47,033.77
31 Aug 2014	EUGENE FOLEY CONSTRUCTION LTD	Building Supplies	Purchase Order	€26,000.00
31 Aug 2014	JOHN CRADOCK LTD	Building Services	Purchase Order	€332,537.76
31 Aug 2014	ESB NETWORKS	Network Alterations	Purchase Order	€31,671.04
31 Aug 2014	ENERGIA	Utilities	Purchase Order	€28,825.44
31 Aug 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€49,646.12
31 Aug 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€23,275.00
31 Aug 2014	JOHN CRADOCK LTD	Professional Services	Purchase Order	€242,857.04
31 Aug 2014	CAMPUS OIL LTD	Utilities	Purchase Order	€23,901.50
31 Aug 2014	MJ O CONNOR SOLICITORS	Legal Fees	Purchase Order	€22,632.00
31 Aug 2014	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€55,259.41
31 Aug 2014	ENERGIA	Utilities	Purchase Order	€31,493.88
31 Aug 2014	ENERGIA	Utilities	Purchase Order	€37,375.57
31 Aug 2014	CEDARLAN LTD	Professional Services	Purchase Order	€39,416.96
31 Aug 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€21,657.73
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€27,673.52
31 Aug 2014	MC CARTHY BROS BUILDING CONTRACTORS LTD	Building Services	Purchase Order	€41,951.03
31 Aug 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€31,920.00
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€27,783.49
31 Aug 2014	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Consultancy	Purchase Order	€21,611.10
31 Aug 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€34,226.38
31 Aug 2014	TOM BECKETT - NON RCT ONLY	Professional Services	Purchase Order	€26,610.76
31 Aug 2014	R DAVID KENNEDY SENIOR COUNSEL	Legal Fees	Purchase Order	€31,057.50
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,756.12
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€23,049.43
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,354.75
31 Aug 2014	SEAMUS BRENNAN SOLICITOR	Legal Fees	Purchase Order	€39,044.04
31 Aug 2014	ENERGIA	Utilities	Purchase Order	€37,375.57
31 Aug 2014	EIRCOM LIMITED	Network Alterations	Purchase Order	€161,174.00
31 Aug 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€42,300.00
31 Aug 2014	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€42,505.85
31 Aug 2014	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€24,127.50
31 Aug 2014	PHILIP LEE SOLICITORS	Land Acquisition	Purchase Order	€50,000.00
31 Aug 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€40,649.29
31 Aug 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€38,642.17
31 Aug 2014	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Engineering Services	Purchase Order	€21,884.00
31 Aug 2014	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Engineering Services	Purchase Order	€47,776.89

^* 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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