Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	Scotshouse Quarries Ltd	Road Works	Purchase Order	€23,433.91
30 Jun 2014	Rilta Environmental	Removal & Disposal of Diesel	Purchase Order	€20,699.45
30 Jun 2014	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,218.88
30 Jun 2014	Zilic Developments Ltd.	Housing Remedial Wks	Purchase Order	€66,231.63
30 Jun 2014	Damian Finnegan & Sean O Neill	Energy Efficiency Works	Purchase Order	€61,711.06
30 Jun 2014	Damian Finnegan & Sean O Neill	Energy Efficiency Works	Purchase Order	€24,554.05
30 Jun 2014	S. Wilkin and Sons Limited	Parks & Open Spaces Wks	Purchase Order	€53,332.20
30 Jun 2014	N.C. Plant Hire Ltd	Energy Efficiency Works	Purchase Order	€47,103.14
30 Jun 2014	N.C. Plant Hire Ltd	Energy Efficiency Works	Purchase Order	€31,734.30
30 Jun 2014	Doohamlet Construction Co Ltd.	Building Maintenance	Purchase Order	€30,106.00
30 Jun 2014	Campus Oil Ltd	Diesel	Purchase Order	€24,488.19
30 Jun 2014	Rilta Environmental	Diesel Wash	Purchase Order	€36,455.07
30 Jun 2014	T. J. O Connor & Associates	Water Improvement Works	Purchase Order	€24,600.00
30 Jun 2014	T. J. O Connor & Associates	Swerage Wks	Purchase Order	€24,920.94
30 Jun 2014	N.C. Plant Hire Ltd	Energy Efficiency Works	Purchase Order	€44,566.00
30 Jun 2014	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€24,815.73
30 Jun 2014	T&T Fitness Systems	Gym Equipment	Purchase Order	€26,014.50
30 Jun 2014	P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV	Road Works	Purchase Order	€132,020.68
30 Jun 2014	Damian Finnegan & Sean O Neill	Energy Efficiency Works	Purchase Order	€49,124.12
30 Jun 2014	Damian Finnegan & Sean O Neill	Energy Efficiency Works	Purchase Order	€44,075.00
30 Jun 2014	Patrick Hamilton & Son Ltd	Sewer Extension	Purchase Order	€23,548.05

^* 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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