Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€27,156.70
30 Dec 2014	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€24,304.33
30 Dec 2014	GER O SULLIVAN	Tree Felling Contract	Purchase Order	€26,559.00
30 Dec 2014	FITZCON LTD	Maintenance Contract	Purchase Order	€27,568.05
30 Dec 2014	FITZCON LTD	Maintenance Contract	Purchase Order	€21,745.50
30 Dec 2014	FITZCON LTD	Maintenance Contract	Purchase Order	€25,488.50
30 Dec 2014	FINUCANE BURKE PLANT HIRE	Building Contractor	Purchase Order	€27,231.00
30 Dec 2014	EPS PUMPING & TREATMENT SYSTEMS	Maintenance Contract	Purchase Order	€24,463.09
30 Dec 2014	ENERGIA-VIRIDIAN ENERGY LTD	Esb Ie Maintenance Charges	Purchase Order	€301,792.92
30 Dec 2014	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€276,766.86
30 Dec 2014	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€218,577.34
30 Dec 2014	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€27,660.01
30 Dec 2014	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€23,724.49
30 Dec 2014	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€27,410.25
30 Dec 2014	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€20,590.38
30 Dec 2014	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€22,360.00
30 Dec 2014	DESIGNLIGHT IRELAND LTD	Electrical Materials	Purchase Order	€22,055.87
30 Dec 2014	DELOITTE & TOUCHE	Legal Advice	Purchase Order	€24,600.00
30 Dec 2014	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€24,500.00
30 Dec 2014	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€37,564.00
30 Dec 2014	DANIEL O LEARY & SON	Plumbing Maintenance/Repairs	Purchase Order	€25,230.00
30 Dec 2014	D.W. UTILITY SERVICES LTD	Trade Service Gb	Purchase Order	€44,621.29
30 Dec 2014	CURRAGLASS GROUP WATER SCHEME	Mechanical Contractors	Purchase Order	€24,093.58
30 Dec 2014	CURRAGLASS GROUP WATER SCHEME	Mechanical Contractors	Purchase Order	€65,696.89
30 Dec 2014	CURRAGHAGALLA GWS	Mechanical Contractors	Purchase Order	€47,653.83
30 Dec 2014	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€113,298.20
30 Dec 2014	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€27,123.10
30 Dec 2014	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€165,447.63
30 Dec 2014	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€32,910.00
30 Dec 2014	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€37,501.03
30 Dec 2014	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€20,293.73
30 Dec 2014	CALLANAN SURVEYORS	Engineering Consultant	Purchase Order	€53,185.20
30 Dec 2014	CAHALANE BROS LTD PARK RD	Maintenance Contract	Purchase Order	€26,439.00
30 Dec 2014	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€63,257.96
30 Dec 2014	BRENNAN FENCING LTD	Fencing Contractor	Purchase Order	€25,022.56
30 Dec 2014	BRENNAN FENCING LTD	Fencing Contractor	Purchase Order	€66,420.00
30 Dec 2014	BAM CIVIL LTD	Bridge Const Works Contract	Purchase Order	€32,765.68
30 Dec 2014	ATKINS IRELAND LTD	Engineering Consultant	Purchase Order	€37,178.20
30 Dec 2014	ATKINS IRELAND LTD	Engineering Consultant	Purchase Order	€44,071.63
30 Dec 2014	ATKINS	Engineering Consultant	Purchase Order	€40,000.01
30 Dec 2014	ATKINS	Engineering Consultant	Purchase Order	€37,195.20
30 Dec 2014	ATKINS	Engineering Consultant	Purchase Order	€43,163.16
30 Dec 2014	ASYSTEC LTD	Computer Software Operating Sys	Purchase Order	€21,637.50
30 Dec 2014	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€144,464.67
30 Dec 2014	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€25,412.17
30 Dec 2014	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€75,276.00
30 Dec 2014	ARKIL LTD	Road Surfacing Contract	Purchase Order	€29,398.23
30 Dec 2014	ARKIL LTD	Road Surfacing Contract	Purchase Order	€67,939.68
30 Dec 2014	ARKIL LTD	Road Surfacing Contract	Purchase Order	€60,237.39
30 Dec 2014	ARKIL LTD	Road Surfacing Contract	Purchase Order	€76,896.68

^* 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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