Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ARTHUR COX SOLICITORS	Legal fees and expenses	Purchase Order	€28,628.43
30 Sep 2014	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€46,630.92
30 Sep 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€48,316.93
30 Sep 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€55,626.45
30 Sep 2014	RT MCKEE T/A PLAY & LEISURE SERVICES	General Building Work	Purchase Order	€92,367.94
30 Sep 2014	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€24,452.40
30 Sep 2014	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€31,389.60
30 Sep 2014	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€144,683.67
30 Sep 2014	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€147,072.70
30 Sep 2014	ORCHARDVINE CONTRACTORS LTD	Construction Costs	Purchase Order	€40,690.92
30 Sep 2014	Mediavest Ltd	Advertising	Purchase Order	€20,389.41
30 Sep 2014	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€170,243.95
30 Sep 2014	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€22,193.87
30 Sep 2014	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,689.53
30 Sep 2014	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€21,542.37
30 Sep 2014	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€48,747.50
30 Sep 2014	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€29,809.85
30 Sep 2014	JOHN RYAN	General Building Work	Purchase Order	€52,641.90
30 Sep 2014	JOHN RYAN	General Building Work	Purchase Order	€74,025.55
30 Sep 2014	JOHN RYAN	General Building Work	Purchase Order	€53,539.15
30 Sep 2014	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€21,490.47
30 Sep 2014	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,652.16
30 Sep 2014	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€21,965.86
30 Sep 2014	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,949.22
30 Sep 2014	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€21,379.50
30 Sep 2014	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€38,395.00
30 Sep 2014	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2014	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2014	Gas Services Ltd	General Building Work	Purchase Order	€32,604.66
30 Sep 2014	Gas Services Ltd	General Building Work	Purchase Order	€30,805.07
30 Sep 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,505.32
30 Sep 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,573.36
30 Sep 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,644.79
30 Sep 2014	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€26,013.46
30 Sep 2014	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€108,582.00
30 Sep 2014	DERMOT FLANAGAN SC	Legal fees and expenses	Purchase Order	€100,267.14
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€20,934.02
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€21,704.65
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€21,439.40
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€21,178.39
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€21,214.33
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€22,463.44
30 Sep 2014	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€22,574.24
30 Sep 2014	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€201,253.50
30 Sep 2014	ARKIL LTD	Construction Costs	Purchase Order	€146,615.00
30 Sep 2014	ARKIL LTD	Construction Costs	Purchase Order	€149,549.85
30 Sep 2014	ARKIL LTD	Construction Costs	Purchase Order	€65,946.86
30 Sep 2014	ANIMAL SECURITY LTD	Professional Fees	Purchase Order	€25,719.77
30 Sep 2014	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€44,278.00

^* 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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