Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	TARGET PLANT GALWAY LTD	Equipment Purchase	Purchase Order	€27,859.50
30 Jun 2014	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€41,928.85
30 Jun 2014	ROADSTONE WOODS LTD	Road Maintenance/ Construction	Purchase Order	€76,655.69
30 Jun 2014	LIAM O FARRELL 7 THE MCDERMOTT FAMILY (IN RECEIVER	Rent	Purchase Order	€24,600.00
30 Jun 2014	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€249,286.48
30 Jun 2014	JOHN RYAN	General Building Work	Purchase Order	€37,371.00
30 Jun 2014	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€21,498.94
30 Jun 2014	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€36,192.00
30 Jun 2014	HARBOUR VIEW CONSRUCTION	Construction Costs	Purchase Order	€80,109.84
30 Jun 2014	GRID INTERNATIONAL LTD	Professional Fees	Purchase Order	€20,000.00
30 Jun 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€31,906.21
30 Jun 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€38,166.59
30 Jun 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€35,097.51
30 Jun 2014	ELECTRICAL & PUMP SERVICES LTD	Construction Costs	Purchase Order	€49,000.00
30 Jun 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€21,417.71
30 Jun 2014	CLONMEL ENTERPRISES	Construction Costs	Purchase Order	€20,750.00
30 Jun 2014	CLARKE & COMPANY	Professional Fees	Purchase Order	€23,373.69
30 Jun 2014	ANIMAL SECURITY LTD	Professional Fees	Purchase Order	€21,101.62
30 Jun 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€54,151.70
30 Jun 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€51,574.66
30 Jun 2014	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€50,773.72
30 Jun 2014	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€139,281.90
30 Jun 2014	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€243,724.04
30 Jun 2014	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€70,000.00
30 Jun 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€21,103.06
30 Jun 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€64,082.94
30 Jun 2014	TREELINE LTD	Landscaping Costs	Purchase Order	€22,700.00
30 Jun 2014	SIAC CONSTRUCTION LTD & E P S LIMITED	Construction Costs	Purchase Order	€246,843.00
30 Jun 2014	RT MCKEE T/A PLAY & LEISURE SERVICES	General Building Work	Purchase Order	€92,367.94
30 Jun 2014	ROBERT OWENS	Construction Costs	Purchase Order	€20,000.00
30 Jun 2014	ROADSTONE WOODS LTD	Road Maintenance/ Construction	Purchase Order	€91,033.60
30 Jun 2014	OSBORNES SOLICTORS	Legal Fees and Expenses	Purchase Order	€29,993.61
30 Jun 2014	OSBORNES SOLICTORS	Legal Fees and Expenses	Purchase Order	€31,179.81
30 Jun 2014	MERITEC PRESENTATION PRODUCTS LTD	Construction Costs	Purchase Order	€89,997.30
30 Jun 2014	KILSARAN ROAD RESURFACING & CONTRACTS	Road Maintenance/ Construction	Purchase Order	€31,672.24
30 Jun 2014	IPBMI	Insurance	Purchase Order	€157,907.46
30 Jun 2014	IPBMI	Insurance	Purchase Order	€42,659.16
30 Jun 2014	IPBMI	Insurance	Purchase Order	€52,635.83
30 Jun 2014	IPBMI	Insurance	Purchase Order	€74,088.00
30 Jun 2014	EIRCOM PLC	Telecommunication Charges	Purchase Order	€27,166.83
30 Jun 2014	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€35,445.00
30 Jun 2014	ANIMAL SECURITY LTD	Professional Fees	Purchase Order	€29,550.22
30 Jun 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€58,533.82
30 Jun 2014	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€46,418.26
30 Jun 2014	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€61,035.76
30 Jun 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€26,202.01
30 Jun 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€78,247.60
30 Jun 2014	VEOILA WTAER IRELAND LTD	Construction Costs	Purchase Order	€355,995.63
30 Jun 2014	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€33,281.99
30 Jun 2014	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€31,842.44

^* 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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