Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2014	XEROX IRELAND LIMITED	Printing Supplies	Purchase Order	€23,667.32
30 Nov 2014	WILLS BROS LTD	Building Services	Purchase Order	€186,675.00
30 Nov 2014	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€46,781.00
30 Nov 2014	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€41,679.00
30 Nov 2014	THOMAS BECKETT	Landscaping	Purchase Order	€23,862.77
30 Nov 2014	TARSTONE TARMACADAM LTD	Building Supplies	Purchase Order	€20,260.00
30 Nov 2014	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€28,891.40
30 Nov 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€29,535.03
30 Nov 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€32,401.02
30 Nov 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€32,125.38
30 Nov 2014	ST CANICES COMMUNITY ACTION LTD	Grant	Purchase Order	€25,000.00
30 Nov 2014	SRB CIVIL ENGINEERING LTD	Building Services	Purchase Order	€84,328.62
30 Nov 2014	SEAN MOORE	Rent	Purchase Order	€43,500.00
30 Nov 2014	SEAMUS BRENNAN SOLICITOR	Legal Fees	Purchase Order	€34,755.96
30 Nov 2014	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€32,355.95
30 Nov 2014	ROADSTONE LTD - RCT PAYMENTS ONLY	Building Supplies	Purchase Order	€243,335.30
30 Nov 2014	ROADMASTER CARAVANS LTD - NON RCT PAYMENTS ONLY	Accomadation	Purchase Order	€24,117.00
30 Nov 2014	ROAD MAINTENANCE SERVICES	Building Services	Purchase Order	€137,034.55
30 Nov 2014	ROAD MAINTENANCE SERVICES	Building Services	Purchase Order	€905,556.92
30 Nov 2014	ROAD MAINTENANCE SERVICES	Building Services	Purchase Order	€109,435.06
30 Nov 2014	RETROFIT DEIGN LTD	Building Services	Purchase Order	€133,607.04
30 Nov 2014	R DAVID KENNEDY SENIOR COUNSEL	Legal Fees	Purchase Order	€31,057.50
30 Nov 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€26,532.00
30 Nov 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€27,290.00
30 Nov 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€46,000.00
30 Nov 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€90,050.00
30 Nov 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€36,480.00
30 Nov 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€26,600.00
30 Nov 2014	PRICEWATERHOUSE COOPERS	Professional Services	Purchase Order	€23,616.00
30 Nov 2014	PAT ODONNELL & CO	Machine Repairs	Purchase Order	€55,634.85
30 Nov 2014	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€39,601.50
30 Nov 2014	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€36,005.00
30 Nov 2014	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€33,740.00
30 Nov 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€50,346.29
30 Nov 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€69,514.71
30 Nov 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€21,677.43
30 Nov 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€38,329.74
30 Nov 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€60,320.72
30 Nov 2014	MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD)	Building Services	Purchase Order	€25,477.76
30 Nov 2014	MORONEY ELECTRICAL	Electrical Services	Purchase Order	€49,794.00
30 Nov 2014	MJ O CONNOR SOLICITORS	Legal Fees	Purchase Order	€22,632.00
30 Nov 2014	MICHAEL HOULIHAN & PARTNERS	Compensation	Purchase Order	€74,153.42
30 Nov 2014	MEALLAGHMORE GWS	Grant	Purchase Order	€22,969.16
30 Nov 2014	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€38,264.07
30 Nov 2014	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€42,616.18
30 Nov 2014	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€34,905.87
30 Nov 2014	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€48,687.47
30 Nov 2014	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€27,168.42
30 Nov 2014	MC CARTHY BROS BUILDING CONTRACTORS LTD	Building Services	Purchase Order	€38,100.54
30 Nov 2014	MALLWOOD LTD	Building Supplies	Purchase Order	€25,429.75

^* 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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