Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	WASTEWATER TREATMENT WORKS OP & MAINT	Purchase Order	€20,108.16
30 Sep 2013	ELECTRICAL & PUMP SERVICES LTD	WATER SUPPLY SCHEME	Purchase Order	€93,362.84
30 Sep 2013	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	€38,680.80
30 Sep 2013	IGSL LTD	GROUND INVESTIGATION & GEOTECHNICAL SERVICES	Purchase Order	€59,310.11
30 Sep 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€56,792.00
30 Sep 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€57,810.00
30 Sep 2013	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€40,022.07
30 Sep 2013	FVG CONSTRUCTION & MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€32,628.48
30 Sep 2013	CRAWFORD CONTRACTS GROUP LTD	ALL WEATHER PITCH	Purchase Order	€26,131.01
30 Sep 2013	AMAZON FILTERS LTD	EQUIPMENT WATER / SEWERAGE OTHER	Purchase Order	€35,194.74
30 Sep 2013	ACORN RECYCLING LTD T/A AQS ENVIR SOLUTION CLEANING SERVICES	—	Purchase Order	€20,933.20
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€303,102.02
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€547,015.08
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€87,853.24
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€26,153.25
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€75,228.73
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€72,296.71
30 Sep 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD	CONSTRUCTION PIPELINES & RESERVIORS	Purchase Order	€135,335.33
30 Sep 2013	LOUGHWOOD CONTRACTING LTD	BUILDING WORK GENERAL	Purchase Order	€20,227.98
30 Sep 2013	LOUGHWOOD CONTRACTING LTD	BUILDING WORK GENERAL	Purchase Order	€31,155.75
30 Sep 2013	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€21,655.62
30 Sep 2013	CONNAUGHT HORSE POUND LTD	REMOVAL OF HORSES	Purchase Order	€22,234.65
30 Sep 2013	PATRICK BRIODY & SONS LTD	DRILLING	Purchase Order	€60,836.00
30 Sep 2013	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	€79,236.06
30 Sep 2013	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	€49,371.19
30 Sep 2013	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	€45,581.87
30 Sep 2013	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	€39,447.15
30 Sep 2013	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	€40,208.75
30 Sep 2013	ROAD TEAM LIMITED	ROAD RECYCLING	Purchase Order	€20,455.16
30 Sep 2013	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	€21,148.18
30 Sep 2013	FITZPATRICK & CO	LEGAL FEES AND EXPENSES WH	Purchase Order	€25,647.56
30 Sep 2013	P & S CIVIL WORKS LTD	NETWORK IMPROVEMENTS	Purchase Order	€43,286.95
30 Sep 2013	P & S CIVIL WORKS LTD	NETWORK IMPROVEMENTS	Purchase Order	€30,807.68
30 Sep 2013	HYDER TOBIN CONSULTANTS	ENGINEERING SERVICES	Purchase Order	€47,576.78
30 Sep 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
30 Sep 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€28,427.21
30 Sep 2013	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€44,954.00
30 Sep 2013	MAYFIELD ENGINEERING PLANT & HIRE LTD	REMOVAL OF SLUDGE	Purchase Order	€26,218.50
30 Sep 2013	CALLINGTON LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€91,857.01
30 Sep 2013	CELTIC ANGLIAN WATER LTD	OPERATION & MAINTENANCE WATER METERS	Purchase Order	€134,119.94
30 Sep 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
30 Sep 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€39,083.73
30 Sep 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
30 Sep 2013	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€47,620.45
30 Sep 2013	CAIREALACHT CHILL BHRIDE TEO	IMPROVEMENT WORKS HOUSING	Purchase Order	€21,989.83
30 Sep 2013	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€96,475.81
30 Sep 2013	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€77,221.59
30 Sep 2013	HERNON STONEWORKS LTD	SITE ACCOMMODATION	Purchase Order	€49,940.00
30 Sep 2013	HERNON STONEWORKS LTD	SITE ACCOMMODATION	Purchase Order	€34,600.00
30 Sep 2013	FINBARR WHYTE & SONS LIMITED	DRAINAGE WORKS	Purchase Order	€34,050.00

^* 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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