Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	ENERGIA	Energy	Purchase Order	€55,641.52
31 Dec 2014	ENERGIA	Energy	Purchase Order	€35,830.12
31 Dec 2014	ENERGIA	Energy	Purchase Order	€51,561.80
31 Dec 2014	ENERGIA	Energy	Purchase Order	€32,591.49
31 Dec 2014	ENERGIA	Energy	Purchase Order	€25,653.08
31 Dec 2014	ENERGIA	Energy	Purchase Order	€40,654.55
31 Dec 2014	RICOH IRELAND LTD	Manage Print Services	Purchase Order	€29,846.94
31 Dec 2014	AURA LEISURE CENTRE	Minor Contracts - Trade Services & other Works	Purchase Order	€26,672.50
31 Dec 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€34,219.65
31 Dec 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€53,893.73
31 Dec 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€32,112.00
31 Dec 2014	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€59,206.92
31 Dec 2014	VIAE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,073.00
31 Dec 2014	S. WILKIN AND SONS LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€45,447.85
31 Dec 2014	S. WILKIN AND SONS LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€35,936.10
31 Dec 2014	S. WILKIN AND SONS LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€96,087.99
31 Dec 2014	S. WILKIN AND SONS LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€43,255.15
31 Dec 2014	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€22,879.33
31 Dec 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€225,195.56
31 Dec 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€214,688.79
31 Dec 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€214,688.79
31 Dec 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€214,688.79
31 Dec 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€258,582.49
31 Dec 2014	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€300,054.84
31 Dec 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
31 Dec 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
31 Dec 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
31 Dec 2014	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
31 Dec 2014	KYRON ENERGY AND POWER LTD	Non Capital Equipment Purchase	Purchase Order	€74,415.00
31 Dec 2014	FIREGUARD FIRE & RESCUE LTD	Non Capital Equipment Purchase	Purchase Order	€27,865.03
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,890.71
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€40,585.00
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,845.00
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€34,000.00
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€52,000.00
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€61,000.00
31 Dec 2014	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,314.00
31 Dec 2014	O CONNELL CLARKE SOLICITORS	Legal Fees and Expenses	Purchase Order	€24,000.00
31 Dec 2014	DFS, SUPERIOR STORAGE LTD.	Minor Contracts - Trade Services & other Works	Purchase Order	€20,538.77
31 Dec 2014	MULTI-TECH DESIGN LTD	Capital Contract Expenditure	Purchase Order	€123,720.00
31 Dec 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€40,000.00
31 Dec 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€60,000.00
31 Dec 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€37,341.03
31 Dec 2014	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€40,000.00
31 Dec 2014	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€29,540.53
31 Dec 2014	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,000.00
31 Dec 2014	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€84,894.27
31 Dec 2014	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,000.00
31 Dec 2014	CUMNOR CONSTRUCTION LTD	Capital Contract Expenditure	Purchase Order	€57,493.30
31 Dec 2014	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenditure	Purchase Order	€130,626.00

^* 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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