Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	Haughton & Young Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€88,548.44
30 Sep 2014	Haughton & Young Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€67,493.83
30 Sep 2014	Asystec Limited	ICT & Data Service	Purchase Order	€30,220.14
30 Sep 2014	MCAVOY CONTRACTS LTD	Capital Contract Expenditure	Purchase Order	€108,045.00
30 Sep 2014	MCAVOY CONTRACTS LTD	Capital Contract Expenditure	Purchase Order	€99,724.50
30 Sep 2014	MCAVOY CONTRACTS LTD	Capital Contract Expenditure	Purchase Order	€88,780.50
30 Sep 2014	MIDLAND CONTRACTING LTD	Capital Contract Expenditure	Purchase Order	€43,183.49
30 Sep 2014	Kanine Management Services Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,568.00
30 Sep 2014	Halcrow Barry Limited	Consultancy/Professional Fees and Expenditure	Purchase Order	€20,494.80
30 Sep 2014	MIDLAND CONSTRUCTION & ENGINEERING	Minor Contracts - Trade Services & other Works	Purchase Order	€31,856.35
30 Sep 2014	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,501.79
30 Sep 2014	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,226.66
30 Sep 2014	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€54,370.81
30 Sep 2014	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,283.60
30 Sep 2014	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,568.42
30 Sep 2014	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€27,208.35
30 Sep 2014	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€41,807.45
30 Sep 2014	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€36,532.87
30 Sep 2014	CAPETHORNE DEVELOPMENTS LTD	Capital Contract Expenditure	Purchase Order	€51,066.78
30 Sep 2014	CAPETHORNE DEVELOPMENTS LTD	Capital Contract Expenditure	Purchase Order	€51,066.78
30 Sep 2014	JOHN MC QUILLAN CONTRACTS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€50,000.00
30 Sep 2014	JOHN MC QUILLAN CONTRACTS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€50,000.00
30 Sep 2014	JOHN MC QUILLAN CONTRACTS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€50,000.00
30 Sep 2014	ENERGIA	Energy	Purchase Order	€34,639.86
30 Sep 2014	ENERGIA	Energy	Purchase Order	€21,863.75
30 Sep 2014	ENERGIA	Energy	Purchase Order	€28,700.28
30 Sep 2014	ENERGIA	Energy	Purchase Order	€26,117.44
30 Sep 2014	RICOH IRELAND LTD	Managed Print Services	Purchase Order	€35,810.83
30 Sep 2014	PC PERIPHERALS	ICT & Data Service	Purchase Order	€33,489.83
30 Sep 2014	JBS GROUP	Personal Protective Equipment	Purchase Order	€20,330.73
30 Sep 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€35,344.40
30 Sep 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€34,122.55
30 Sep 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,569.33
30 Sep 2014	COLLOIDE ENGINEERING SYSTEMS LTD	Capital Contract Expenditure	Purchase Order	€55,038.92
30 Sep 2014	S. WILKIN AND SONS LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€39,321.31
30 Sep 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
30 Sep 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
30 Sep 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
30 Sep 2014	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€26,508.38
30 Sep 2014	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€29,406.85
30 Sep 2014	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€27,173.44
30 Sep 2014	GROUND INVESTIGATIONS IRELAND LIMITED	Capital Contract Expenditure	Purchase Order	€21,829.12
30 Sep 2014	MCLOUGHLIN ABBEY ROAD PARTNERSHIP	Rent	Purchase Order	€114,564.99
30 Sep 2014	MCLOUGHLIN ABBEY ROAD PARTNERSHIP	Rent	Purchase Order	€277,725.65
30 Sep 2014	MCLOUGHLIN ABBEY ROAD PARTNERSHIP	Rent	Purchase Order	€57,510.61
30 Sep 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€50,000.00
30 Sep 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€25,000.00
30 Sep 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,171.11
30 Sep 2014	MEATH ARTS CENTRE CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€25,000.00
30 Sep 2014	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€41,022.53

^* 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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