Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€24,754.35
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€83,378.92
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€34,238.89
30 Dec 2014	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€24,870.40
30 Dec 2014	RINGS OF CARRIGADROHID LTD T/A RING BROS	Building Contractor	Purchase Order	€26,327.00
30 Dec 2014	RESPONSE ENGINEERING LTD	Capital Works Contract	Purchase Order	€30,000.00
30 Dec 2014	REGIONAL TRAINING CENTRE	Water Training Fees	Purchase Order	€35,880.00
30 Dec 2014	REGIONAL TRAINING CENTRE	Water Training Fees	Purchase Order	€21,920.00
30 Dec 2014	READIA LTD T/A PUNDIT ARENA	IBYE Promotion & Bootcamp 2014	Purchase Order	€20,000.00
30 Dec 2014	RCT BORD GAIS NETWORKS	Specialist Environmental Services	Purchase Order	€32,554.09
30 Dec 2014	RCT - PRIORITY GEOTECHNICAL LIMITED	Specialist Environmental Services	Purchase Order	€20,633.75
30 Dec 2014	RCT BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€33,729.10
30 Dec 2014	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€49,764.80
30 Dec 2014	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€27,099.61
30 Dec 2014	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€36,887.40
30 Dec 2014	PRO CLEANERS	Building Maintenance Contract	Purchase Order	€26,141.89
30 Dec 2014	PRIORITY CONSTRUCTION LTD	Footpath contract works	Purchase Order	€72,355.49
30 Dec 2014	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€263,545.00
30 Dec 2014	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€141,938.13
30 Dec 2014	PMD SOLUTIONS LTD	IBYE Promotion & Bootcamp 2014	Purchase Order	€20,000.00
30 Dec 2014	PFH TECHNOLOGY GROUP	Computer Software Applications	Purchase Order	€22,140.00
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Groundworks Contractor	Purchase Order	€46,274.35
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Groundworks Contractor	Purchase Order	€34,566.54
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Footpath contract works	Purchase Order	€40,789.56
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Footpath contract works	Purchase Order	€21,750.00
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€39,235.22
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€141,413.34
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€54,627.55
30 Dec 2014	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€35,433.85
30 Dec 2014	PAT O DRISCOLL CIVIL ENG LTD RCT	Capital Works Contract	Purchase Order	€42,421.44
30 Dec 2014	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	€28,203.63
30 Dec 2014	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	€26,774.25
30 Dec 2014	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€178,934.67
30 Dec 2014	NEWCOURT CONSTRUCTION LIMITED	Building Contractor	Purchase Order	€33,560.33
30 Dec 2014	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€75,632.70
30 Dec 2014	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€62,027.36
30 Dec 2014	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€22,146.15
30 Dec 2014	MITCHELSFORT CONTRACTING LTD	Building Contractor	Purchase Order	€35,355.00
30 Dec 2014	MIDLETON MY PLACE LIMITED	Capital Works Contract	Purchase Order	€70,000.00
30 Dec 2014	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€134,626.80
30 Dec 2014	MID CORK TARMACADAM LTD	Road Repairs	Purchase Order	€152,632.81
30 Dec 2014	MID CORK TARMACADAM LTD	Road Repairs	Purchase Order	€317,843.24
30 Dec 2014	MID CORK TARMACADAM LTD	Road Repairs	Purchase Order	€265,290.23
30 Dec 2014	MID CORK TARMACADAM LTD	Capital Works Contract	Purchase Order	€2,435,505.59
30 Dec 2014	MICHAEL O'DOHERTY FERMOY LTD	Building Contractor	Purchase Order	€42,648.73
30 Dec 2014	MICHAEL LYNCH CIV ENG LTD	Footpath contract works	Purchase Order	€33,900.00
30 Dec 2014	MCMAHON UNDERGROUND SERVICES	Footpath contract works	Purchase Order	€20,997.50
30 Dec 2014	MC NIVEN MARINE	Capital Works Contract	Purchase Order	€38,049.44
30 Dec 2014	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€76,961.79
30 Dec 2014	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€21,087.24

^* 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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