Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€66,451.31
31 Dec 2013	AIRTRICITY UTILITY SOLUTIONS LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€28,053.80
31 Dec 2013	JOHN MOONEY & CO LTD	ENGINEERING SERVICES	Purchase Order	€75,827.73
31 Dec 2013	WALSH MECHANICAL ENGINEERING LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€38,630.53
31 Dec 2013	WALSH MECHANICAL ENGINEERING LTD	ENGINEERING SERVICES	Purchase Order	€25,387.06
31 Dec 2013	WALSH MECHANICAL ENGINEERING LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€112,430.63
31 Dec 2013	WALSH MECHANICAL ENGINEERING LTD	ENGINEERING SERVICES	Purchase Order	€67,611.04
31 Dec 2013	MCBREEN ENVIRONMENTAL DRAIN SRVS LTDCCTV INSPECTION SERVICES	—	Purchase Order	€23,471.83
31 Dec 2013	MR FRANCIS DANIELS	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€39,316.70
31 Dec 2013	PITNEY BOWES PURCHASE POWER	POSTAGE SERVICES	Purchase Order	€40,000.00
31 Dec 2013	RILTA ENVIRONMENTAL LTD	LEACHATE DISPOSAL	Purchase Order	€39,439.21
31 Dec 2013	RILTA ENVIRONMENTAL LTD	LEACHATE DISPOSAL	Purchase Order	€37,989.58
31 Dec 2013	GLAN AGUA LTD	ENGINEERING SERVICES	Purchase Order	€60,808.76
31 Dec 2013	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	€994,508.30
31 Dec 2013	GLAN AGUA LTD	OPERATION & MAINTENANCE DBO - PWSC	Purchase Order	€21,163.02
31 Dec 2013	GLAN AGUA LTD	CONSTRUCTION DBO GWS	Purchase Order	€234,937.19
31 Dec 2013	P & S CIVIL WORKS LTD	GAS NETWORK IMPROVEMENTS	Purchase Order	€59,369.09
31 Dec 2013	HYDER TOBIN CONSULTANTS	ENGINEERING CONSULTANCY	Purchase Order	€89,776.15
31 Dec 2013	HYDER TOBIN CONSULTANTS	ENGINEERING CONSULTANCY	Purchase Order	€54,477.41
31 Dec 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€35,324.90
31 Dec 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€121,759.95
31 Dec 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€110,356.62
31 Dec 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€66,903.24
31 Dec 2013	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€110,356.62
31 Dec 2013	EXIGENT NETWORK INTEGRATION LTD	NETWORK UPGRADE	Purchase Order	€21,671.69
31 Dec 2013	ELECTRIC SKYLINE LIMITED	MAINTENANCE - SCHOOL FLASHING LIGHT	Purchase Order	€32,421.28
31 Dec 2013	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€27,784.80
31 Dec 2013	ROUGHAN & ODONOVAN CONSULTING ENG ENGINEERING CONSULTANCY	—	Purchase Order	€21,168.83
31 Dec 2013	ROUGHAN & ODONOVAN CONSULTING ENG ENGINEERING CONSULTANCY	—	Purchase Order	€26,572.00
31 Dec 2013	J N CUMMINS & CO	TIMBER FENCING	Purchase Order	€38,663.78
31 Dec 2013	J N CUMMINS & CO	TIMBER FENCING	Purchase Order	€62,259.41
31 Dec 2013	CELTIC ANGLIAN WATER LTD	OPERATION & MAINTENANCE WATER METERS	Purchase Order	€143,264.66
31 Dec 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
31 Dec 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
31 Dec 2013	ORMONDE ORGANICS	REMOVAL OF SLUDGE	Purchase Order	€34,929.63
31 Dec 2013	ROSSAVEAL PORT SERVICES LTD	YACHT MOORINGS MAINTENANCE	Purchase Order	€22,041.60
31 Dec 2013	STANKARD STONEBUILDERS LTD	BRIDGE PARAPET - STONE WORK	Purchase Order	€24,289.00
31 Dec 2013	GVA DONAL O BUACHALLA	PROPERTY VALUATION	Purchase Order	€33,702.00
31 Dec 2013	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€67,658.78
31 Dec 2013	L & M KEATING LTD	ENGINEERING SERVICES	Purchase Order	€133,861.90
31 Dec 2013	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€38,623.82
31 Dec 2013	L & M KEATING LTD	ENGINEERING SERVICES	Purchase Order	€51,554.82
31 Dec 2013	L & M KEATING LTD	ENGINEERING SERVICES	Purchase Order	€30,329.91
31 Dec 2013	HERNON STONEWORKS LTD	ENGINEERING SERVICES	Purchase Order	€20,610.00
31 Dec 2013	HERNON STONEWORKS LTD	ENGINEERING SERVICES	Purchase Order	€79,450.00
31 Dec 2013	HERNON STONEWORKS LTD	ENGINEERING SERVICES	Purchase Order	€56,750.00
31 Dec 2013	HERNON STONEWORKS LTD	ENGINEERING SERVICES	Purchase Order	€22,700.00
31 Dec 2013	HERNON STONEWORKS LTD	ENGINEERING SERVICES	Purchase Order	€102,150.00
31 Dec 2013	HERNON STONEWORKS LTD	ENGINEERING SERVICES	Purchase Order	€90,800.00
31 Dec 2013	RENNICKS SIGN MANUFACTURING	SIGNAGE	Purchase Order	€20,983.44

^* 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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