Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	TPS (ROI) LTD	INSTRUMENTS & FITTINGS	Purchase Order	€20,194.84
31 Mar 2013	BERNARD BRESLIN	HIRE OF PLANT WITH OPERATOR 13.5%	Purchase Order	€22,989.43
31 Mar 2013	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€127,486.40
31 Mar 2013	HARRINGTON CONCRETE	DELAY SET MACADAM	Purchase Order	€27,060.00
31 Mar 2013	VEOLIA WATER IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€60,693.66
31 Mar 2013	WILKER AUTO CONVERSIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€168,989.32
31 Mar 2013	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€134,629.04
31 Mar 2013	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€56,750.00
31 Mar 2013	TOWERCOM LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€21,694.74
31 Mar 2013	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€21,105.26
31 Mar 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€105,281.32
31 Mar 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€85,485.18
31 Mar 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€36,206.12
31 Mar 2013	VEOLIA WATER IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€60,693.66
31 Mar 2013	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€32,874.72
31 Mar 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€85,485.18
31 Mar 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€105,281.32
31 Mar 2013	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€21,105.26
31 Mar 2013	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€65,915.91
31 Mar 2013	PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng.	PROFESSIONAL FEES	Purchase Order	€60,000.00
31 Mar 2013	MULDOWNEY DOHERTY ROOF SERVICES LTD	GENERAL BUILDING WORK	Purchase Order	€25,360.44
31 Mar 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€571,763.76
31 Mar 2013	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€27,523.83
31 Mar 2013	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€158,543.52
31 Mar 2013	SUPERIOR PIPELINE PRODUCTS LTD	SANITARY SERVICES FITTINGS	Purchase Order	€78,177.52
31 Mar 2013	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€48,440.35
31 Mar 2013	RYAN HANLEY LTD	PROFESSIONAL FEES	Purchase Order	€24,413.30
31 Mar 2013	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€24,928.88
31 Mar 2013	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
31 Mar 2013	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€338,837.07
31 Mar 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€108,979.95
31 Mar 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€108,979.95
31 Mar 2013	RPS CONSULTING ENGINEERS LTD	TRAINING	Purchase Order	€20,000.00
31 Mar 2013	MURRAY´S RECYCLED PLASTIC	SIGNS - OTHER	Purchase Order	€24,461.01
31 Mar 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€36,206.12
31 Mar 2013	CONWELL CONTRACTS (ROI) LTD	CONTRACT PAYMENTS	Purchase Order	€69,186.39
31 Mar 2013	COLD CHON (GALWAY) LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€29,520.00
31 Mar 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€484,204.22
31 Mar 2013	KING AND MC ELLIN	LEGAL FEES	Purchase Order	€26,301.40
31 Mar 2013	MURRAY´S RECYCLED PLASTIC	SIGNS - OTHER	Purchase Order	€24,461.01
31 Mar 2013	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€76,408.00
31 Mar 2013	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€40,717.00
31 Mar 2013	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€125,690.85
31 Mar 2013	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€125,690.81
31 Mar 2013	RPS CONSULTING ENGINEERS LTD	TRAINING	Purchase Order	€20,400.00
31 Mar 2013	FIAT GROUP IRELAND LTD	PURCHASE OF MACHINERY (CAPITAL)	Purchase Order	€163,259.82
31 Mar 2013	IRISH TUBES & FITTINGS	O.G. PIPES 150 mm Dia. (6")	Purchase Order	€80,589.13
31 Mar 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€29,571.41
31 Mar 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€58,161.94
31 Mar 2013	ELECTRIC SKYLINE LTD	ELECTRICITY CHARGES	Purchase Order	€26,816.79

^* 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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