Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	KIERAN KELLY HAULAGE LTD	HAULAGE	Purchase Order	€56,973.60
31 Mar 2013	MR ROBERT GANNON	WATER TREATMENT - SITE WORKS	Purchase Order	€26,161.75
31 Mar 2013	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	€38,680.80
31 Mar 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€23,175.90
31 Mar 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€24,679.76
31 Mar 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€25,163.55
31 Mar 2013	AECOM DESIGN BUILD IRELAND LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€23,360.91
31 Mar 2013	MAY WATER TECH LTD	WATER TREATMENT	Purchase Order	€23,108.60
31 Mar 2013	VERSAR LIMITED	HOUSING MAINTANCE	Purchase Order	€22,579.69
31 Mar 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€21,266.84
31 Mar 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€21,266.84
31 Mar 2013	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	€38,680.80
31 Mar 2013	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€24,273.59
31 Mar 2013	PD CONTRACTORS LTD	CARRIAGE OF GOODS	Purchase Order	€28,843.50
31 Mar 2013	MAYFIELD ENGINEERING PLANT & LTD	REMOVAL OF SLUDGE	Purchase Order	€30,900.38
31 Mar 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€36,150.77
31 Mar 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€39,501.75
31 Mar 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€31,361.36
31 Mar 2013	MAYFIELD ENGINEERING PLANT & LTD	REMOVAL OF SLUDGE	Purchase Order	€34,396.18
31 Mar 2013	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€43,502.25
31 Mar 2013	(USF) BOWEN WATER TECHNOLOGY LTD	LABORATORY SERVICES	Purchase Order	€25,198.14
31 Mar 2013	T MULLEN CONSTRUCTION LTD	ARCHAEOLOGICAL WORKS	Purchase Order	€22,730.65
31 Mar 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	ENGINEERING SERVICES	Purchase Order	€25,437.89
31 Mar 2013	SLEVIN BROS LTD	INSULATION OF HOUSES	Purchase Order	€43,964.34
31 Mar 2013	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	€27,263.24
31 Mar 2013	CULLY AUTOMATION	COMMISSIONING OF FLOW METERS	Purchase Order	€24,855.23
31 Mar 2013	MULTIPLEX ENGINEERING LTD	FITTINGS SANITARY SERVICES OTHER	Purchase Order	€36,752.40
31 Mar 2013	MULTIPLEX ENGINEERING LTD	FITTINGS SANITARY SERVICES OTHER	Purchase Order	€20,172.00
31 Mar 2013	ORDNANCE SURVEY IRELAND	SOFTWARE LICENCES ANNUAL	Purchase Order	€66,257.82
31 Mar 2013	EXIGENT NETWORK INTEGRATION LTD	NETWORK UPGRADE	Purchase Order	€21,671.69
31 Mar 2013	INTERLEAF TECHNOLOGY LTD	SOFTWARE & HARDWARE MAINTENANCE	Purchase Order	€56,719.31
31 Mar 2013	MARSH IRELAND LTD	INSURANCE-PREMIUMS	Purchase Order	€125,422.11
31 Mar 2013	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€39,427.51
31 Mar 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
31 Mar 2013	PUNCH CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€25,798.71
31 Mar 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€78,129.13
31 Mar 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
31 Mar 2013	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€28,027.47
31 Mar 2013	NICHOLAS O DWYER CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€64,796.74
31 Mar 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
31 Mar 2013	MARTIN & ASSOCIATES T/A MARTIN & REA	OTHER PROFESSIONAL FEES & EXP	Purchase Order	€21,869.01
31 Mar 2013	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€44,744.96
31 Mar 2013	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€32,235.69
31 Mar 2013	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES - N59 - ORAL HEARING	Purchase Order	€54,343.86
31 Mar 2013	ESMONDE KEANE S C	LEGAL FEES AND EXPENSES	Purchase Order	€25,953.00
31 Mar 2013	CHEMIFLOC LTD	CHEMICALS	Purchase Order	€21,594.62
31 Mar 2013	BRIAN CONNEELY & CO LTD	CONSTTRUCTION	Purchase Order	€35,403.25
31 Mar 2013	JOHN MADDEN & SONS LTD	ROAD REPAIR	Purchase Order	€53,137.30
31 Mar 2013	BRIAN CONNEELY & CO LTD	CONSTTRUCTION	Purchase Order	€96,183.87
31 Mar 2013	LAGAN ASPHALT LTD	ROAD OVERLAYS	Purchase Order	€79,162.23

^* 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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