Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€23,579.67
30 Sep 2014	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION SERVICES	Purchase Order	€36,786.28
30 Sep 2014	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION SERVICES	Purchase Order	€24,977.14
30 Sep 2014	SHARERIDGE LIMITED	CIVIL ENGINNERING - GWS - DBO	Purchase Order	€87,902.30
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€123,413.75
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€20,887.43
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€117,263.75
30 Sep 2014	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€111,113.75
30 Sep 2014	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD	N59 TREE CLEARANCE & HEDGE WORKS	Purchase Order	€20,411.57
30 Sep 2014	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	€263,368.35
30 Sep 2014	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€155,783.74
30 Sep 2014	C & M CONSTRUCTION LTD	ROAD OVERLAY WORKS	Purchase Order	€158,894.33
30 Sep 2014	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€25,590.15
30 Sep 2014	CIE GROUP PROPERTY MANAGEMENT	BRIDGE CONSTRUCTION - CHARGE	Purchase Order	€20,000.00
30 Sep 2014	M FITZGIBBON CONTRACTORS LIMITED	ROAD WORKS	Purchase Order	€87,444.49
30 Sep 2014	CARRA PLANT HIRE	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€35,795.06
30 Sep 2014	PADRAIG FOLAN CIVIL ENGINEERING LTD	CIVIL ENGINEERING - DRAINAGE	Purchase Order	€23,243.95
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€70,165.10
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€121,338.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€77,239.70
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€34,212.45
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€86,443.33
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,178.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€107,085.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,178.52
30 Sep 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,178.52
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€186,942.26
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€165,551.74
30 Sep 2014	L & M KEATING LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€49,940.00
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€106,914.73
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€23,508.10
30 Sep 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€144,659.81
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€74,450.33
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€79,450.00
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€79,450.00
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€56,750.00
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€56,750.00
30 Sep 2014	HERNON STONEWORKS LTD	PIER RE-CONSTRUCTION	Purchase Order	€110,441.18
30 Sep 2014	HERNON STONEWORKS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€79,450.00
30 Sep 2014	RENNICKS SIGN MANUFACTURING	HEDGE TRIMMING	Purchase Order	€22,124.93
30 Sep 2014	RENNICKS SIGN MANUFACTURING	SIGNS SUPPLY AND ERECT	Purchase Order	€49,327.63
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€49,819.01
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€93,231.62
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€28,298.74
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€91,304.62
30 Sep 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€104,890.39
30 Sep 2014	EIRCOM (CORP BUSINESS CENTRE)	INSTALLATION	Purchase Order	€27,067.49
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€70,014.18
30 Sep 2014	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€22,020.14
30 Sep 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€50,312.05

^* 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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