Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2013	ESB NETWORKS NEW CONNECTIONS	ENERGY CONNECTIONS	Purchase Order	€39,296.74
31 Aug 2013	KEVIN THORPE LIMITED	CONSTRUCTION	Purchase Order	€24,444.00
31 Aug 2013	CARROLL QUARRIES LTD	TAR	Purchase Order	€48,217.26
31 Aug 2013	KEVIN THORPE LIMITED	CONSTRUCTION	Purchase Order	€31,635.00
31 Aug 2013	NUENNA ENVIRONMENTAL SERVICES LTD	SLUDGE REMOVAL	Purchase Order	€22,400.00
31 Aug 2013	DAVID WALSH CIVIL ENGINEERING	ENGINEERING WORKS	Purchase Order	€22,116.38
31 Aug 2013	MCCORRY CONSTRUCTION (KILKENNY) LTD	CONSTRUCTION	Purchase Order	€37,373.64
31 Aug 2013	MALLWOOD LTD	REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES	Purchase Order	€23,784.59
31 Aug 2013	OVIVO UK LTD	WATER SERVICES CONSTRUCTION	Purchase Order	€40,709.75
31 Aug 2013	TUATH HOUSING ASSOCIATION	HOUSING	Purchase Order	€25,650.00
31 Aug 2013	ROADSTONE WOOD LTD - NON RCT ONLY	AGGREGATE	Purchase Order	€35,202.21
31 Aug 2013	ROADSTONE WOOD LTD - NON RCT ONLY	AGGREGATE	Purchase Order	€35,531.76
31 Aug 2013	PADDY RAGGETT HOMES LTD	CONSTRUCTION	Purchase Order	€22,313.25
31 Aug 2013	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€30,291.22
31 Aug 2013	MALLWOOD LTD	REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES	Purchase Order	€31,310.31
31 Aug 2013	DUBLIN CITY COUNCIL	FIRE SERVICES	Purchase Order	€29,201.73
31 Aug 2013	ESB NETWORKS NEW CONNECTIONS	ENERGY CONNECTIONS	Purchase Order	€21,122.35
31 Aug 2013	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	ELECTRICAL WORKS	Purchase Order	€34,150.00
31 Aug 2013	ENERGIA	ENERGY	Purchase Order	€34,496.92
31 Aug 2013	ROADSTONE WOOD LTD - NON RCT ONLY	AGGREGATE	Purchase Order	€36,972.71
31 Aug 2013	ASHGROVE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€28,399.00
31 Aug 2013	LAND COMPENSATION SUNDRY SUPPLIER	LAND PURCHASE	Purchase Order	€22,606.00
31 Aug 2013	LAND COMPENSATION SUNDRY SUPPLIER	LAND PURCHASE	Purchase Order	€70,000.00
31 Aug 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€23,831.75
31 Aug 2013	PEADAR DOOLEY T/A PD FENCING RCT ONLY	FENCING	Purchase Order	€40,430.00
31 Aug 2013	CAMPHILL COMMUNITIES CALLAN	GRANT	Purchase Order	€57,875.59
31 Aug 2013	CARROLL QUARRIES LTD	TAR	Purchase Order	€30,449.96
31 Aug 2013	NUENNA ENVIRONMENTAL SERVICES LTD	SLUDGE REMOVAL	Purchase Order	€23,520.00
31 Aug 2013	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€27,944.59
31 Aug 2013	MALLWOOD LTD	REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES	Purchase Order	€22,994.41
31 Aug 2013	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€38,290.70
31 Aug 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€35,634.33
31 Aug 2013	KILKENNY TARMAC LTD	TAR	Purchase Order	€21,284.39
31 Aug 2013	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	INSURANCE	Purchase Order	€52,920.00
31 Aug 2013	FOX BUIDLING & ENGINEERING LTD	ENGINEERING WORKS	Purchase Order	€159,872.72
31 Aug 2013	ENERGIA	ENERGY	Purchase Order	€31,459.11
31 Aug 2013	MCCANN FITZGERALD SOLICITORS	SOLICITORS	Purchase Order	€35,900.00
31 Aug 2013	NOLAN FARRELL & GOFF SOLICITORS	SOLICITORS	Purchase Order	€23,058.00
31 Aug 2013	ORDNANCE SURVEY IRELAND	LICENSING AGREEMENT	Purchase Order	€86,100.00
31 Aug 2013	LAGAN MACADAM LTD	ROAD SURFACING	Purchase Order	€29,256.53
31 Aug 2013	ESB NETWORKS NEW CONNECTIONS	ENERGY CONNECTIONS	Purchase Order	€20,430.00
31 Aug 2013	CALLAN PRECISION ENG LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€47,451.00
31 Aug 2013	MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY	ROAD MARKINGS	Purchase Order	€42,168.19
31 Aug 2013	SEAN MOORE	RENT	Purchase Order	€43,500.00
31 Aug 2013	KILKENNY CARLOW & DISTRICT FRS - RCT ONLY	FARM RELIEF SERVICES	Purchase Order	€37,352.00
31 Aug 2013	RPS MCOS LTD	CONSULTING WORK	Purchase Order	€28,542.15
31 Aug 2013	CAMPHILL COMMUNITIES CALLAN	GRANT	Purchase Order	€52,296.93
31 Aug 2013	STONE AESTHETICS LTD	SURFACE DRESSING	Purchase Order	€26,105.14
31 Aug 2013	STONE AESTHETICS LTD	SURFACE DRESSING	Purchase Order	€32,219.84
31 Aug 2013	ISPCA	ANIMAL WELFARE	Purchase Order	€22,544.74

^* 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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