Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	Tailored Image Ltd	Non Capital Equip Purchase	Purchase Order	€26,692.00
31 Mar 2015	Kieran Callaghan Electrical Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€36,358.98
31 Mar 2015	MCAVOY CONTRACTS LTD	Capital Contract Expenditure	Purchase Order	€170,100.00
31 Mar 2015	Kanine Management Services Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,568.00
31 Mar 2015	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€114,603.77
31 Mar 2015	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€129,606.73
31 Mar 2015	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€32,540.22
31 Mar 2015	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€33,890.68
31 Mar 2015	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€23,734.00
31 Mar 2015	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,187.00
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,831.75
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,372.66
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,059.12
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€106,654.54
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€36,501.86
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,280.55
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€25,490.44
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,504.03
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,600.00
31 Mar 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,121.83
31 Mar 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€20,276.43
31 Mar 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,188.51
31 Mar 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€22,065.00
31 Mar 2015	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€24,376.93
31 Mar 2015	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€39,764.76
31 Mar 2015	JIM BRADY	Minor Contracts - Trade Services & other Works	Purchase Order	€24,165.70
31 Mar 2015	ENERGIA	Energy	Purchase Order	€55,641.52
31 Mar 2015	ENERGIA	Energy	Purchase Order	€35,830.12
31 Mar 2015	RICOH IRELAND LTD	Managed Print Services	Purchase Order	€32,624.76
31 Mar 2015	AURA LEISURE CENTRE	Minor Contracts - Trade Services & other Works	Purchase Order	€58,660.68
31 Mar 2015	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,280.00
31 Mar 2015	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€35,000.00
31 Mar 2015	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,248.63
31 Mar 2015	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
31 Mar 2015	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
31 Mar 2015	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€29,005.67
31 Mar 2015	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,182.03
31 Mar 2015	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€24,362.80
31 Mar 2015	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€54,125.65
31 Mar 2015	JOHN CRADDOCK LTD	Capital Contract Expenditure	Purchase Order	€161,029.08
31 Mar 2015	NAVAN FORD CENTRE	Purchase of Vehicle	Purchase Order	€21,000.00
31 Mar 2015	ARQIVA	Communication Expenses	Purchase Order	€20,032.47
31 Mar 2015	MARSH PAYMENT PROTECTION SERVICES	Insurance	Purchase Order	€76,538.83
31 Mar 2015	DELL COMPUTER IRELAND	ICT & Data Service	Purchase Order	€38,651.38

^* 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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