Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2014	WYG ENVIRONMENTAL and PLANNING N IRE LTD	Specialist Environmental Services	Purchase Order	€46,904.44
30 Dec 2014	WORK REST PLAY	Fixed Asset reg Furniture 10000+	Purchase Order	€26,919.00
30 Dec 2014	WILLS BROS LTD	Capital Works Contract	Purchase Order	€213,399.54
30 Dec 2014	WILLS BROS LTD	Capital Works Contract	Purchase Order	€47,982.96
30 Dec 2014	WESTPARK MOTOR CO LTD KYLEMORE PARK WEST	Fixed Asset Reg Plant long Life +10000	Purchase Order	€89,175.00
30 Dec 2014	WEST CORK CIVIL ENGINEERING	Building Contractor	Purchase Order	€57,623.73
30 Dec 2014	WEIR ENGINEERING SERVICES LTD	Water Pumps	Purchase Order	€68,975.00
30 Dec 2014	VODAFONE BILL PAY	Wide Area Network - High Site Licence	Purchase Order	€25,830.00
30 Dec 2014	VALUATION OFFICE	Revision Of Valuation Fees	Purchase Order	€32,000.00
30 Dec 2014	TRUSTEES KILCREDAN GWS	Water Pumps	Purchase Order	€39,007.35
30 Dec 2014	TARSTONE LTD	Road Repairs	Purchase Order	€28,823.33
30 Dec 2014	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€20,968.00
30 Dec 2014	SUMMERHILL CONSTRUCTION CO. LTD.	Building Contractor	Purchase Order	€59,299.92
30 Dec 2014	SUMMERHILL CONSTRUCTION CO. LTD.	Building Contractor	Purchase Order	€80,310.55
30 Dec 2014	SPERRIN METAL PRODUCTS LTD	Building Contractor	Purchase Order	€44,946.00
30 Dec 2014	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€67,730.00
30 Dec 2014	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€21,825.00
30 Dec 2014	SKYLINK COMMUNICATIONS	Wide Area Network - High Site Licence	Purchase Order	€103,201.05
30 Dec 2014	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€37,200.80
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Capital Works Contract	Purchase Order	€35,677.99
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,129.00
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,134.00
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,037.00
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,102.00
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,210.00
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,269.50
30 Dec 2014	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,093.00
30 Dec 2014	ROADSTONE LTD RCT	Capital Works Contract	Purchase Order	€111,670.68
30 Dec 2014	ROADSTONE LTD RCT	Road Surfacing Contract	Purchase Order	€138,672.27
30 Dec 2014	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€29,911.44
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€72,219.17
30 Dec 2014	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€154,546.80
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€28,549.34
30 Dec 2014	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€25,613.62
30 Dec 2014	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€28,536.00
30 Dec 2014	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€32,683.25
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€185,714.62
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€183,506.76
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€41,561.83
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€138,404.05
30 Dec 2014	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€121,615.61
30 Dec 2014	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€187,941.59
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€24,870.40
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€20,600.00
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€34,824.18
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€31,336.22
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€30,577.00
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€46,122.77
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€21,127.34
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€56,100.21

^* 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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