Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,030.75
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,475.96
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,475.96
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,412.79
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,566.08
30 Nov 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€22,049.91
30 Nov 2014	HUSSEY FRASER	Legal Fees	Purchase Order	€145,140.00
30 Nov 2014	GVA DONAL O BUACHALLA	Legal Fees	Purchase Order	€21,727.32
30 Nov 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€40,910.20
30 Nov 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€23,916.02
30 Nov 2014	FAST LANE AUDIO VISUAL LTD	Professional Services	Purchase Order	€55,150.13
30 Nov 2014	EUGENE FOLEY CONSTRUCTION LTD	Building Services	Purchase Order	€20,599.41
30 Nov 2014	EUGENE FOLEY CONSTRUCTION LTD	Building Services	Purchase Order	€21,861.20
30 Nov 2014	EUGENE FOLEY CONSTRUCTION LTD	Building Services	Purchase Order	€21,112.81
30 Nov 2014	ESB NETWORKS	Network Alterations	Purchase Order	€80,270.98
30 Nov 2014	ENVIRONMENTAL HEATING SYSTEMS LTD	Installations	Purchase Order	€30,685.77
30 Nov 2014	ENVIRONMENTAL HEATING SYSTEMS LTD	Installations	Purchase Order	€35,502.94
30 Nov 2014	ENVIRONMENTAL HEATING SYSTEMS LTD	Installations	Purchase Order	€21,550.93
30 Nov 2014	ENERGIA	Utilities	Purchase Order	€59,524.86
30 Nov 2014	ENERGIA	Utilities	Purchase Order	€54,483.30
30 Nov 2014	ENERGIA	Utilities	Purchase Order	€43,333.29
30 Nov 2014	EMO OIL SERVICES LTD	Utilities	Purchase Order	€44,255.40
30 Nov 2014	CUMNOR CONSTRUCTION LTD	Building Services	Purchase Order	€50,505.00
30 Nov 2014	CEDARLAN LTD	Building Services	Purchase Order	€88,645.70
30 Nov 2014	CEDARLAN LTD	Building Services	Purchase Order	€127,605.17
30 Nov 2014	CARLOW KILKENNY ENERGY AGENCY LTD	Housing Scheme	Purchase Order	€27,128.19
30 Nov 2014	CARLOW KILKENNY ENERGY AGENCY LTD	Housing Scheme	Purchase Order	€129,383.70
30 Nov 2014	CAMPUS OIL LTD	Utilities	Purchase Order	€47,026.68
30 Nov 2014	BREENCORE LTD - RCT ONLY	Housing Scheme	Purchase Order	€42,500.00
30 Nov 2014	BOWEN WATER TECHNOLOGY LTD - RCT ONLY	Repairs	Purchase Order	€42,895.00
30 Nov 2014	BELMONT PARK HOUSING ASSOCIATION LTD	Housing Scheme	Purchase Order	€90,483.99
30 Nov 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€22,947.73
30 Nov 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,214.00
30 Nov 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,216.10
30 Nov 2014	ADRIAN RYAN - RCT ONLY	Building Supplies	Purchase Order	€24,619.00

^* 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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