Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
30 Jun 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
30 Jun 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€31,140.37
30 Jun 2013	O KANE CIVIL ENGINEERING	WATER SCHEME- CIVIL WORKS	Purchase Order	€49,920.64
30 Jun 2013	CHARLES FOLEY SOLICITORS	LEGAL FEES AND EXPENSES - CPO N18	Purchase Order	€39,706.00
30 Jun 2013	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€20,593.58
30 Jun 2013	CAIREALACHT CHILL BHRIDE TEO	CONSTRUCTION OF HOUSE	Purchase Order	€71,078.24
30 Jun 2013	HAROLD ENGINEERING LTD	ENGINEERING SERVICES	Purchase Order	€22,700.00
30 Jun 2013	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€51,075.00
30 Jun 2013	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€21,565.00
30 Jun 2013	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€28,148.00
30 Jun 2013	FINBARR WHYTE & SONS LIMITED	DRAINAGE WORKS	Purchase Order	€44,310.49
30 Jun 2013	FINBARR WHYTE & SONS LIMITED	DRAINAGE WORKS	Purchase Order	€42,487.69
30 Jun 2013	EIRCOM (CORP BUSINESS CENTRE)	LEASED LINE RENTAL	Purchase Order	€21,600.85
30 Jun 2013	SIDHEAN TEORANTA	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€127,082.74
30 Jun 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	€408,201.65
30 Jun 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	€690,179.77
30 Jun 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	€22,319.75
30 Jun 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	€172,061.69
30 Jun 2013	WILLS BROS LTD	CIVIL WORKS CONTRACT	Purchase Order	€92,258.18
30 Jun 2013	MICHAEL FAHY	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€21,392.48
30 Jun 2013	ROAD MAINTENANCE SERVICES	RALUMAC SURFACING	Purchase Order	€21,761.36
30 Jun 2013	PETER DONOHUE LTD	REMOVAL OF SLUDGE	Purchase Order	€41,918.40
30 Jun 2013	MCGRATHS LIMESTONE WORKS LTD	BITUMEN	Purchase Order	€33,995.52
30 Jun 2013	MCGRATHS LIMESTONE WORKS LTD	BITUMEN	Purchase Order	€151,163.84
30 Jun 2013	MCGRATHS LIMESTONE WORKS LTD	BITUMEN	Purchase Order	€71,529.25
30 Jun 2013	COFFEY CONSTRUCTION(I) LTD	CIVIL WORKS CONTRACT	Purchase Order	€404,371.84
30 Jun 2013	COFFEY CONSTRUCTION(I) LTD	CIVIL WORKS CONTRACT	Purchase Order	€164,283.53
30 Jun 2013	ESB NETWORKS (ATHLONE)	ESB CONNECTION FEE	Purchase Order	€33,627.78
30 Jun 2013	ESB NETWORKS (ATHLONE)	ESB CONNECTION FEE	Purchase Order	€28,341.39
30 Jun 2013	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€26,717.99
30 Jun 2013	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€66,228.83
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€31,041.67
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€77,097.20
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€110,517.84
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€120,097.20
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€65,225.42
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€75,489.32
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€112,764.79
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€56,267.51
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€26,041.30
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€140,885.78
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€65,330.23
30 Jun 2013	ROADSTONE WOOD LTD	ROAD RESTOARTION & RESTRUCTURING	Purchase Order	€33,762.72

^* 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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