Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	Cygnet Properties Ltd (Refund)	Planning Refund	Purchase Order	€51,583.08
31 Mar 2014	Kanine Management Services Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€24,516.00
31 Mar 2014	Maplewood Developments Ltd (M30039)	Land Purchase/Compensation	Purchase Order	€400,000.00
31 Mar 2014	Revenue commissioners LPT	Voluntary contribution to other bodies	Purchase Order	€53,190.00
31 Mar 2014	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€20,650.14
31 Mar 2014	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,718.30
31 Mar 2014	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,000.00
31 Mar 2014	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,367.11
31 Mar 2014	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€38,077.15
31 Mar 2014	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,697.08
31 Mar 2014	Remcoll Limited	Consultancy/Professional Fees and Expenditure	Purchase Order	€31,704.30
31 Mar 2014	Byrne Looby Partners Water Services Ltd.	Consultancy/Professional Fees and Expenditure	Purchase Order	€24,881.05
31 Mar 2014	STEER Housing Association	Voluntary contribution to other bodies	Purchase Order	€40,927.57
31 Mar 2014	KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI	Capital Contract Expenditure	Purchase Order	€167,485.00
31 Mar 2014	JIM BRADY	Minor Contracts - Trade Services & other Works	Purchase Order	€21,415.50
31 Mar 2014	ENERGIA	Energy	Purchase Order	€29,736.00
31 Mar 2014	ENERGIA	Energy	Purchase Order	€47,212.71
31 Mar 2014	ENERGIA	Energy	Purchase Order	€36,604.42
31 Mar 2014	ENERGIA	Energy	Purchase Order	€58,156.38
31 Mar 2014	ENERGIA	Energy	Purchase Order	€37,695.31
31 Mar 2014	ENERGIA	Energy	Purchase Order	€59,927.60
31 Mar 2014	Patrick Donaghy & Co. Solicitors	Legal Fees and Expenses	Purchase Order	€212,637.55
31 Mar 2014	RICOH IRELAND LTD	Managed Print Services	Purchase Order	€39,115.14
31 Mar 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,902.69
31 Mar 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€30,629.36
31 Mar 2014	COLLOIDE ENGINEERING SYSTEMS LTD	Capital Contract Expenditure	Purchase Order	€66,940.00
31 Mar 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€141,420.65
31 Mar 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€148,081.59
31 Mar 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€125,472.76
31 Mar 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
31 Mar 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
31 Mar 2014	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€26,908.40
31 Mar 2014	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€25,319.22
31 Mar 2014	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€23,294.60
31 Mar 2014	GROUND INVESTIGATIONS IRELAND LIMITED	Capital Contract Expenditure	Purchase Order	€45,334.74
31 Mar 2014	MCLOUGHLIN ABBEY ROAD PARTNERSHIP	Rent	Purchase Order	€20,823.76
31 Mar 2014	MCLOUGHLIN ABBEY ROAD PARTNERSHIP	Rent	Purchase Order	€86,737.14
31 Mar 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,191.75
31 Mar 2014	MEATH ARTS CENTRE CO LTD	Voluntary contribution to other bodies	Purchase Order	€45,000.00
31 Mar 2014	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€29,080.25
31 Mar 2014	CLARE CIVIL ENGINEERING CO LTD	Capital Contract Expenditure	Purchase Order	€152,415.10
31 Mar 2014	ELECTRICAL & PUMP SERVICES LTD	Capital Contract Expenditure	Purchase Order	€261,954.94
31 Mar 2014	ELECTRICAL & PUMP SERVICES LTD	Capital Contract Expenditure	Purchase Order	€28,786.00
31 Mar 2014	ELECTRICAL & PUMP SERVICES LTD	Capital Contract Expenditure	Purchase Order	€86,250.00
31 Mar 2014	C & A EXCAVATIONS (IRL) LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€22,171.48
31 Mar 2014	ROADSTONE LTD	Capital Contract Expenditure	Purchase Order	€34,361.22
31 Mar 2014	ROADSTONE LTD	Capital Contract Expenditure	Purchase Order	€104,774.01
31 Mar 2014	NICHOLAS O´DWYER LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€23,882.42
31 Mar 2014	M.A. REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	€103,287.28
31 Mar 2014	M.A. REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	€31,727.19

^* 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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