Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR	Purchase Order	€27,041.32
31 Dec 2013	P & D LYDON PLANT HIRE LTD	SEWERAGE SCHEME CIVIL WORKS	Purchase Order	€25,701.81
31 Dec 2013	P & D LYDON PLANT HIRE LTD	SEWERAGE SCHEME CIVIL WORKS	Purchase Order	€76,873.98
31 Dec 2013	P & D LYDON PLANT HIRE LTD	ENGINEERING SERVICES	Purchase Order	€40,086.30
31 Dec 2013	ELECTRICAL & PUMP SERVICES LTD	PLANT SERVICE	Purchase Order	€27,638.84
31 Dec 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€21,824.61
31 Dec 2013	ELECTRICAL & PUMP SERVICES LTD	WW DBO - CONTRACT WORKS	Purchase Order	€21,328.60
31 Dec 2013	BARNA WASTE	CIVIC AMENITY MANAGEMENT CHARGES	Purchase Order	€38,680.80
31 Dec 2013	FINNEGANS SAND LTD	ROAD MAKING MATERIALS & WORKS	Purchase Order	€21,650.67
31 Dec 2013	IGSL LTD	GROUND INVESTIGATION & GEOTECHNICAL SERVICES	Purchase Order	€35,247.23
31 Dec 2013	IGSL LTD	GROUND INVESTIGATION & GEOTECHNICAL SERVICES	Purchase Order	€25,668.35
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€47,200.02
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€20,857.73
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€34,039.02
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€31,196.72
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€37,863.09
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€51,149.80
31 Dec 2013	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€69,990.69
31 Dec 2013	PAT RYNN ENGINEERING LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€33,543.09
31 Dec 2013	BRIAN CONNEELY & CO LTD	SURFACE DRESSING	Purchase Order	€74,129.12
31 Dec 2013	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€40,022.07
31 Dec 2013	ENVIRONMENTAL PROTECTION AGENCY	LABORATORY SERVICES	Purchase Order	€40,022.07
31 Dec 2013	CARMODY & MCGUANE BUILDERS LTD	WATER TESTING	Purchase Order	€24,544.38
31 Dec 2013	ALPHA INSULATION LTD	INSULATION OF HOUSES	Purchase Order	€41,946.85
31 Dec 2013	ALPHA INSULATION LTD	INSULATION OF HOUSES	Purchase Order	€55,480.09
31 Dec 2013	ALPHA INSULATION LTD	INSULATION OF HOUSES	Purchase Order	€24,537.60
31 Dec 2013	NEWELL MAINTENANCE LIMITED	INSULATION OF HOUSES	Purchase Order	€45,906.44
31 Dec 2013	PAUL MULCAIR LTD	ATHENRY TOWN WALL REPAIRS	Purchase Order	€30,638.47
31 Dec 2013	MID-CORK ELECTRICAL LTD	RESTORTATION WORKS	Purchase Order	€200,000.00
31 Dec 2013	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€31,231.44
31 Dec 2013	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€37,496.98
31 Dec 2013	O CONNELL CONTRACTS LTD	INSULATION OF HOUSES	Purchase Order	€24,047.79
31 Dec 2013	TRIUR CONSTRUCTION LTD	ENGINEERING SERVICES	Purchase Order	€25,878.00
31 Dec 2013	C & F GREEN ENERGY LTD	BUILDING WORK GENERAL	Purchase Order	€80,868.75
31 Dec 2013	BRIDGEWATER CONTRACTS LTD	ENGINEERING SERVICES	Purchase Order	€64,127.50
31 Dec 2013	FVG CONSTRUCTION & MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€38,585.95
31 Dec 2013	NORDON LANDSCAPES LTD	LANDSCAPING	Purchase Order	€24,969.09
31 Dec 2013	AGNAIL LTD	TYRE REMOVAL	Purchase Order	€24,451.23
31 Dec 2013	LYONS STEEL WORK LIMITED	STEELWORKS	Purchase Order	€36,195.15
31 Dec 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION	—	Purchase Order	€338,697.34
31 Dec 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION	—	Purchase Order	€58,191.45
31 Dec 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION	—	Purchase Order	€635,537.27
31 Dec 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD ENGINEERING SERVICES	—	Purchase Order	€26,877.37
31 Dec 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION	—	Purchase Order	€655,125.47
31 Dec 2013	MOTA ENGIL IRELAND CONSTRUCTION LTD RESERVOIR CONSTRUCTION	—	Purchase Order	€46,459.50
31 Dec 2013	LOUGHWOOD CONTRACTING LTD	HOUSE EXTENSION	Purchase Order	€28,692.23
31 Dec 2013	SLEVIN BROS LTD	INSULATION OF HOUSES	Purchase Order	€26,733.51
31 Dec 2013	FINNA CONSTRUCTION LTD	INSULATION OF HOUSES	Purchase Order	€35,722.87
31 Dec 2013	FINNA CONSTRUCTION LTD	INSULATION OF HOUSES	Purchase Order	€26,230.45
31 Dec 2013	FINNA CONSTRUCTION LTD	INSULATION OF HOUSES	Purchase Order	€25,327.60

^* 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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