Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€98,664.43
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€33,856.71
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€23,345.16
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€81,460.86
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€27,395.61
31 Mar 2014	VEOLIA WATER IRELAND LTD	Construction Costs	Purchase Order	€72,056.00
31 Mar 2014	SULZER PUMPS WASTEWATER IRELAND	Equipment Purchase	Purchase Order	€20,464.00
31 Mar 2014	RYDEL CONSTRUCTION LTD	Construction Costs	Purchase Order	€47,008.00
31 Mar 2014	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€40,605.93
31 Mar 2014	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€39,119.78
31 Mar 2014	MICHAEL O NEILL SOLICITORS	Legal fees and expenses	Purchase Order	€90,106.25
31 Mar 2014	LIAM O FARRELL & THE MCDERMOTT FAMILY (IN RECIEVER	Rent	Purchase Order	€24,600.00
31 Mar 2014	IPBMI	Insurance	Purchase Order	€51,982.78
31 Mar 2014	HIGHWAY SAFETY DEVELOPMENTS LTD	Road Maintenance/ Construction	Purchase Order	€31,949.25
31 Mar 2014	GRANGEMORE LANDSCAPES LTD	Landscaping Costs	Purchase Order	€52,913.28
31 Mar 2014	Geraldine Gillece & Company	Legal fees and expenses	Purchase Order	€72,467.96
31 Mar 2014	COFFEY CONSTRUCTION LTD	Construction Costs	Purchase Order	€363,329.08
31 Mar 2014	BOYNE WASTE SERVICES	Sludge Removal	Purchase Order	€22,858.98
31 Mar 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€55,019.10
31 Mar 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€68,792.40
31 Mar 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€57,601.10
31 Mar 2014	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€185,663.58
31 Mar 2014	PAT DALY CONTRACTORS LTD	Construction Costs	Purchase Order	€46,662.53
31 Mar 2014	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	€129,917.48
31 Mar 2014	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	€21,220.00
31 Mar 2014	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	€129,917.48
31 Mar 2014	INTERLEAF TECHNOLOGY LTD	Software Costs	Purchase Order	€20,911.34
31 Mar 2014	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€37,575.00
31 Mar 2014	ELECTRICAL & PUMP SERVICES LTD	Construction Costs	Purchase Order	€145,302.20
31 Mar 2014	COFFEY CONSTRUCTION LTD	Construction Costs	Purchase Order	€413,199.42
31 Mar 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€29,622.51
31 Mar 2014	AECOM DESIGN BUILD IRL LTD -SIAC Joint Venture	Construction Costs	Purchase Order	€292,765.35
31 Mar 2014	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€37,864.61
31 Mar 2014	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€80,307.82
31 Mar 2014	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€51,000.00
31 Mar 2014	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€340,000.00
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€34,800.95
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€21,966.58
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€101,199.63
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€23,974.46
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€31,871.35
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€92,933.01
31 Mar 2014	VEOLIA WATER IRELAND LTD	Construction Costs	Purchase Order	€358,958.14
31 Mar 2014	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€75,823.00
31 Mar 2014	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€20,910.00
31 Mar 2014	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€24,464.70
31 Mar 2014	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€34,136.19
31 Mar 2014	ROBERT OWENS	Construction Costs	Purchase Order	€20,242.00
31 Mar 2014	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€111,864.78
31 Mar 2014	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€20,910.00

^* 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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